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.) |
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 28,250 | 04/01/2023 | SFCG/2022-23/P/21 | Expenditures | 24,776 | |||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 21,420 | 20/01/2023 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 47,580 | 20/01/2023 | OWN/2022-23/P/38 | Expenditures | 19,500 | |||||||
20/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 142,093 | 20/01/2023 | OWN/2022-23/P/39 | Expenditures | 8,750 | |||||||
20/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 129,886 | 27/01/2023 | OWN/2022-23/P/40 | Expenditures | 19,200 | |||||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 97,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:34 AM. |