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.) |
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 63,834 | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
02/02/2023 | SFCG/2022-23/R/29 | Direct Receipts | 23,452 | 28/02/2023 | OWN/2022-23/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/69 | Expenditures | 55,956 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/76 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/82 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:34 AM. |