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.) |
02/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 168,667 | 03/03/2023 | SFCG/2022-23/P/16 | Expenditures | 35,891 | |||||||
04/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 39,600 | 06/03/2023 | OWN/2022-23/P/29 | Expenditures | 9,296 | |||||||
17/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 690 | 06/03/2023 | SFCG/2022-23/P/14 | Expenditures | 163,706 | |||||||
Direct Receipts | 06/03/2023 | SWMS/2022-23/P/9 | Expenditures | 37,155 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/30 | Expenditures | 76,833 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/31 | Expenditures | 72,995 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/34 | Expenditures | 17,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:31:40 AM. |