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/27 | Direct Receipts | 8,256 | 04/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 05/01/2023 | OWN/2022-23/P/42 | Expenditures | 15,600 | |||||||
23/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 152,100 | 06/01/2023 | SFCG/2022-23/P/15 | Expenditures | 43,954 | |||||||
23/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 56,310 | 08/01/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
23/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 107,376 | 13/01/2023 | SFCG/2022-23/P/16 | Expenditures | 27,091 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/44 | Expenditures | 56,310 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/17 | Expenditures | 56,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:27:55 AM. |