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.) |
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,300 | 23/01/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
20/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 23/01/2023 | SFCG/2022-23/P/41 | Expenditures | 35,440 | |||||||
24/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 29,953 | 23/01/2023 | SFCG/2022-23/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/45 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/46 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/47 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:12 PM. |