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.) |
01/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 104 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
01/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 04/02/2023 | OWN/2022-23/P/33 | Expenditures | 20,500 | |||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,980 | 08/02/2023 | SFCG/2022-23/P/44 | Expenditures | 48,616 | |||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,250 | 14/02/2023 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 199,000 | 14/02/2023 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 46,867 | 22/02/2023 | SFCG/2022-23/P/42 | Expenditures | 199,000 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/43 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:48 PM. |