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.) |
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,600 | 01/02/2023 | OWN/2022-23/P/47 | Expenditures | 12,150 | |||||||
06/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 881 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,750 | |||||||
09/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 4,948 | 04/02/2023 | SFCG/2022-23/P/21 | Expenditures | 49,692 | |||||||
20/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 13/02/2023 | OWN/2022-23/P/49 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/8 | Expenditures | 124,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:07 PM. |