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.) |
10/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 2,690 | 10/02/2023 | SFCG/2022-23/P/46 | Expenditures | 15,770 | |||||||
21/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 3,820 | 10/02/2023 | SFCG/2022-23/P/47 | Expenditures | 70,247 | |||||||
21/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,190 | 10/02/2023 | SFCG/2022-23/P/48 | Expenditures | 16,296 | |||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,000 | 28/02/2023 | OWN/2022-23/P/128 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 37,324 | 28/02/2023 | OWN/2022-23/P/130 | Expenditures | 1,500 | |||||||
28/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 28/02/2023 | OWN/2022-23/P/131 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/132 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/135 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/137 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/37 | Expenditures | 31,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:28 PM. |