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.) |
07/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 29,260 | 07/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,926 | 07/02/2023 | OWN/2022-23/P/18 | Expenditures | 5,825 | |||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,525 | 07/02/2023 | OWN/2022-23/P/19 | Expenditures | 7,377 | |||||||
07/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 101,238 | 07/02/2023 | OWN/2022-23/P/20 | Expenditures | 99,657 | |||||||
07/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 78,132 | 07/02/2023 | SFCG/2022-23/P/4 | Expenditures | 25,034 | |||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/5 | Expenditures | 61,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:28 PM. |