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.) |
04/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 103,624 | 06/02/2023 | OWN/2022-23/P/10 | Expenditures | 23,500 | |||||||
25/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 1,004 | 06/02/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
25/02/2023 | SFCG/2022-23/R/28 | Direct Receipts | 719 | 06/02/2023 | SFCG/2022-23/P/50 | Expenditures | 180,000 | |||||||
28/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 5,092 | 14/02/2023 | OWN/2022-23/P/11 | Expenditures | 28,450 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/12 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/45 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:15 AM. |