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 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 27/01/2023 | OWN/2022-23/P/39 | Expenditures | 28,165 | |||||||
27/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 197,092 | 27/01/2023 | OWN/2022-23/P/40 | Expenditures | 16,550 | |||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 37,824 | 27/01/2023 | OWN/2022-23/P/41 | Expenditures | 10,308 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/47 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/48 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:05 PM. |