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.) |
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,150 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/36 | Expenditures | 30,981 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 71,900 | 07/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 35,040 | 07/11/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/12 | Expenditures | 12,351 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/30 | Expenditures | 127,300 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/35 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:01 AM. |