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.) |
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 100,000 | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 8,500 | |||||||
19/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 100,000 | 19/01/2023 | SFCG/2022-23/P/5 | Expenditures | 200,000 | |||||||
21/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,797 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 91,095 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 174,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:50 PM. |