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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 07/02/2023 | SFCG/2022-23/P/5 | Expenditures | 59,369 | |||||||
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,520 | 08/02/2023 | SFCG/2022-23/P/6 | Expenditures | 55,651 | |||||||
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,430 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,905 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10,982 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,553 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,286 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 13,270 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,270 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 25,000 | Expenditures | ||||||||||
27/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:10 AM. |