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.) |
24/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 23,343 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 31,600 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 169,322 | 05/01/2023 | OWN/2022-23/P/15 | Expenditures | 20,900 | |||||||
24/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 90,402 | 05/01/2023 | SFCG/2022-23/P/30 | Expenditures | 27,800 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 05/01/2023 | SFCG/2022-23/P/31 | Expenditures | 34,200 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/35 | Expenditures | 111,328 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/36 | Expenditures | 114,542 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 42,562 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/33 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/34 | Expenditures | 30,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:08 AM. |