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.) |
09/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,245 | 02/03/2023 | SFCG/2022-23/P/36 | Expenditures | 37,792 | |||||||
12/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,250 | 14/03/2023 | SFCG/2022-23/P/33 | Expenditures | 51,487 | |||||||
14/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,238 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 23,980 | |||||||
20/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,160 | 20/03/2023 | SFCG/2022-23/P/34 | Expenditures | 35,164 | |||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,576 | 21/03/2023 | OWN/2022-23/P/12 | Expenditures | 3,420 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 65,258 | 21/03/2023 | OWN/2022-23/P/13 | Expenditures | 7,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:34:16 AM. |