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/7 | Direct Receipts | 8,323 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,200 | |||||||
04/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 141 | 03/02/2023 | OWN/2022-23/P/8 | Expenditures | 22,350 | |||||||
04/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 21,186 | 03/02/2023 | SFCG/2022-23/P/35 | Expenditures | 63,468 | |||||||
04/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 251 | 04/02/2023 | OWN/2022-23/P/10 | Expenditures | 12,400 | |||||||
21/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 21,814 | 04/02/2023 | OWN/2022-23/P/9 | Expenditures | 6,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:32 AM. |