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.) |
30/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 6,847 | 06/01/2023 | OWN/2022-23/P/69 | Expenditures | 6,000 | |||||||
30/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 06/01/2023 | SFCG/2022-23/P/20 | Expenditures | 17,665 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/70 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/72 | Expenditures | 25,205 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/76 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/77 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 09/01/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:05 AM. |