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.) |
05/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 33,245 | 20/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,150 | |||||||
05/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 20/01/2023 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
05/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 60,539 | 20/01/2023 | SFCG/2022-23/P/14 | Expenditures | 8,239 | |||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/15 | Expenditures | 36,818 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/27 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/28 | Expenditures | 6,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:20 PM. |