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.) |
07/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,134 | 10/01/2023 | SWMS/2022-23/P/10 | Expenditures | 36,000 | 07/01/2023 | OWN/2022-23/C/30 | 2,134 | ||||
10/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 36,000 | 12/01/2023 | SFCG/2022-23/P/108 | Expenditures | 11,358 | |||||||
23/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 452,678 | 23/01/2023 | SFCG/2022-23/P/93 | Expenditures | 12,440 | |||||||
23/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 23/01/2023 | SFCG/2022-23/P/94 | Expenditures | 9,600 | |||||||
30/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:22:59 PM. |