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.) |
01/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 355 | 04/11/2022 | OWN/2022-23/P/88 | Expenditures | 4,830 | |||||||
01/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 4,155 | 04/11/2022 | OWN/2022-23/P/89 | Expenditures | 5,000 | |||||||
01/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 350 | 04/11/2022 | OWN/2022-23/P/90 | Expenditures | 5,000 | |||||||
01/11/2022 | SWMS/2022-23/R/15 | Direct Receipts | 68 | 30/11/2022 | SFCG/2022-23/P/26 | Expenditures | 43,869 | |||||||
15/11/2022 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 63,412 | Expenditures | ||||||||||
24/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:07 PM. |