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.) |
01/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 895 | 03/02/2023 | OWN/2022-23/P/94 | Expenditures | 29,600 | 28/02/2023 | OWN/2022-23/C/3 | 88,780 | ||||
01/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 127 | 10/02/2023 | OWN/2022-23/P/95 | Expenditures | 14,400 | |||||||
04/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 17/02/2023 | OWN/2022-23/P/96 | Expenditures | 4,620 | |||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 88,780 | 21/02/2023 | OWN/2022-23/P/97 | Expenditures | 13,140 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/98 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:40 PM. |