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.) |
25/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 84,448 | 05/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 83,474 | 06/01/2023 | OWN/2022-23/P/69 | Expenditures | 9,500 | |||||||
25/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 24/01/2023 | OWN/2022-23/P/70 | Expenditures | 7,000 | |||||||
30/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 6,632 | 24/01/2023 | OWN/2022-23/P/71 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/23 | Expenditures | 99,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:47 AM. |