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 | OWN/2022-23/R/36 | Direct Receipts | 7,000 | 02/01/2023 | SFCG/2022-23/P/21 | Expenditures | 6,794 | |||||||
27/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 9,509 | 03/01/2023 | OWN/2022-23/P/91 | Expenditures | 13,390 | |||||||
30/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,085 | 03/01/2023 | OWN/2022-23/P/92 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 104,854 | 07/01/2023 | SFCG/2022-23/P/25 | Expenditures | 46,734 | |||||||
31/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 23/01/2023 | SFCG/2022-23/P/22 | Expenditures | 7,778 | |||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 159,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:27 AM. |