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.) |
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,028 | 03/01/2023 | OWN/2022-23/P/73 | Expenditures | 3,140 | |||||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 40,122 | 03/01/2023 | OWN/2022-23/P/74 | Expenditures | 9,900 | |||||||
24/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 03/01/2023 | SFCG/2022-23/P/13 | Expenditures | 26,996 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 81,822 | 25/01/2023 | OWN/2022-23/P/75 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/76 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/77 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:04 AM. |