Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 75,390 | 05/01/2023 | OWN/2022-23/P/47 | Expenditures | 4,300 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/48 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/10 | Expenditures | 28,974 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:59 AM. |