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.) |
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,250 | 03/02/2023 | SFCG/2022-23/P/44 | Expenditures | 3,000 | |||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,565 | 03/02/2023 | SFCG/2022-23/P/45 | Expenditures | 4,990 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/46 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/49 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/50 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/52 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/54 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/55 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/56 | Expenditures | 91,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:39 AM. |