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.) |
03/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 39,296 | 06/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
03/03/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 06/03/2023 | OWN/2022-23/P/30 | Expenditures | 30,500 | |||||||
08/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,410 | 10/03/2023 | SFCG/2022-23/P/21 | Expenditures | 8,380 | |||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,900 | 31/03/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 1,866 | Expenditures | ||||||||||
31/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 17,601 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:09 PM. |