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/16 | Direct Receipts | 1,167 | 05/01/2023 | OWN/2022-23/P/45 | Expenditures | 2,500 | |||||||
06/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 883 | 05/01/2023 | OWN/2022-23/P/46 | Expenditures | 7,000 | |||||||
11/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,248 | 05/01/2023 | SFCG/2022-23/P/10 | Expenditures | 39,486 | |||||||
11/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 300 | 05/01/2023 | SFCG/2022-23/P/11 | Expenditures | 24,450 | |||||||
12/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,600 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,560 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,478 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,250 | Expenditures | ||||||||||
23/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 131,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:11 PM. |