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.) |
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,814 | 05/12/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 5,062 | 05/12/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | |||||||
31/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 283 | 05/12/2022 | OWN/2022-23/P/51 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/30 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/31 | Expenditures | 29,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:17 AM. |