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.) |
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 75,045 | 05/10/2022 | OWN/2022-23/P/25 | Expenditures | 36,150 | |||||||
25/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 05/10/2022 | OWN/2022-23/P/26 | Expenditures | 47,849 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/19 | Expenditures | 26,422 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/21 | Expenditures | 38,214 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/20 | Expenditures | 47,581 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/1 | Expenditures | 190,680 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/22 | Expenditures | 142,784 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 214,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:13 AM. |