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.) |
29/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 34,000 | 03/03/2023 | SFCG/2022-23/P/57 | Expenditures | 9,500 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,750 | 03/03/2023 | SFCG/2022-23/P/58 | Expenditures | 9,888 | |||||||
29/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,250 | 03/03/2023 | SFCG/2022-23/P/59 | Expenditures | 9,923 | |||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/60 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/61 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 03/03/2023 | SFCG/2022-23/P/62 | Expenditures | 9,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:48 AM. |