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.) |
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,310 | 12/01/2023 | OWN/2022-23/P/38 | Expenditures | 9,300 | |||||||
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 78,985 | 12/01/2023 | OWN/2022-23/P/39 | Expenditures | 15,000 | |||||||
23/01/2023 | SFCG/2022-23/R/5 | Direct Receipts | 76,200 | 12/01/2023 | OWN/2022-23/P/40 | Expenditures | 8,750 | |||||||
23/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 26,363.6 | 12/01/2023 | SFCG/2022-23/P/12 | Expenditures | 29,828 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:58 PM. |