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/20 | Direct Receipts | 5,000 | 07/01/2023 | OWN/2022-23/P/62 | Expenditures | 16,760 | |||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 07/01/2023 | SFCG/2022-23/P/20 | Expenditures | 32,766 | |||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 107,926 | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 329,639 | |||||||
31/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:53 PM. |