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.) |
11/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 04/01/2023 | OWN/2022-23/P/194 | Expenditures | 12,800 | |||||||
31/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 103,648 | 04/01/2023 | OWN/2022-23/P/195 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/196 | Expenditures | 58,661 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/197 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/198 | Expenditures | 9,347 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/23 | Expenditures | 32,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:45 AM. |