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.) |
06/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 191 | 03/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,800 | |||||||
06/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 2,549 | 09/01/2023 | SFCG/2022-23/P/10 | Expenditures | 35,208 | |||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 21,892 | 10/01/2023 | OWN/2022-23/P/32 | Expenditures | 19,800 | |||||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 84,370 | 10/01/2023 | OWN/2022-23/P/33 | Expenditures | 14,850 | |||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 35,443 | 12/01/2023 | OWN/2022-23/P/34 | Expenditures | 84,370 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 101,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:33 PM. |