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.) |
01/03/2023 | SFCG/2022-23/R/13 | Direct Receipts | 42,020 | 14/03/2023 | SFCG/2022-23/P/13 | Expenditures | 67,116 | |||||||
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 35,596 | 16/03/2023 | OWN/2022-23/P/79 | Expenditures | 94,789 | |||||||
13/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,669 | 22/03/2023 | OWN/2022-23/P/80 | Expenditures | 25,000 | |||||||
13/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 66,267 | 24/03/2023 | OWN/2022-23/P/81 | Expenditures | 22,500 | |||||||
13/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 50,000 | 24/03/2023 | OWN/2022-23/P/82 | Expenditures | 14,300 | |||||||
14/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,240 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:51 PM. |