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.) |
07/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 28,800 | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 7,500 | |||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 234,715 | 07/01/2023 | SFCG/2022-23/P/11 | Expenditures | 28,800 | |||||||
20/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 167,244 | 07/01/2023 | SFCG/2022-23/P/8 | Expenditures | 54,855 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/29 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/33 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:43 PM. |