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/5 | Direct Receipts | 137,127 | 04/01/2023 | OWN/2022-23/P/57 | Expenditures | 60,288 | |||||||
24/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 180,000 | 05/01/2023 | OWN/2022-23/P/58 | Expenditures | 14,500 | |||||||
24/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 150,000 | 05/01/2023 | OWN/2022-23/P/59 | Expenditures | 28,500 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/60 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/61 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/62 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/64 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/40 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:14 AM. |