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/35 | Direct Receipts | 18,300 | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 7,730 | |||||||
07/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 588 | 03/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,900 | |||||||
07/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 796 | 03/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/57 | Expenditures | 77,934 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/59 | Expenditures | 11,736 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/69 | Expenditures | 32,132 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/70 | Expenditures | 1,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:02 AM. |