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.) |
06/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,886 | 03/01/2023 | OWN/2022-23/P/33 | Expenditures | 795 | |||||||
07/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 03/01/2023 | SFCG/2022-23/P/50 | Expenditures | 40,524 | |||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 88,877 | 03/01/2023 | SFCG/2022-23/P/51 | Expenditures | 330 | |||||||
25/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 40,000 | 03/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
25/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 04/01/2023 | SFCG/2022-23/P/58 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/60 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/61 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:48 PM. |