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.) |
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,470 | 04/03/2023 | SFCG/2022-23/P/23 | Expenditures | 66,848 | |||||||
04/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,565 | 04/03/2023 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
09/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,240 | 06/03/2023 | SFCG/2022-23/P/21 | Expenditures | 43,234 | |||||||
11/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 31,322 | Expenditures | ||||||||||
11/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 55,150 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,340 | Expenditures | ||||||||||
30/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 1,230 | Expenditures | ||||||||||
30/03/2023 | SWMS/2022-23/R/3 | Direct Receipts | 14,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:36 AM. |