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.) |
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,404 | 03/12/2022 | SFCG/2022-23/P/24 | Expenditures | 30,866 | |||||||
28/12/2022 | SWMS/2022-23/R/18 | Direct Receipts | 14,400 | 03/12/2022 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/53 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/54 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/55 | Expenditures | 20,864 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/18 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/58 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:01 AM. |