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.) |
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,900 | 04/01/2023 | OWN/2022-23/P/16 | Expenditures | 7,500 | |||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 990 | 04/01/2023 | SFCG/2022-23/P/48 | Expenditures | 85,462 | |||||||
13/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 39,600 | 04/01/2023 | SFCG/2022-23/P/49 | Expenditures | 2,220 | |||||||
23/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 232,662 | Expenditures | ||||||||||
23/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 330,000 | Expenditures | ||||||||||
23/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 266,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:55 AM. |