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.) |
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 13 | 04/02/2023 | SFCG/2022-23/P/25 | Expenditures | 42,272 | |||||||
01/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 2,810 | 14/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
01/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | Expenditures | ||||||||||
01/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 137 | Expenditures | ||||||||||
04/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 10,800 | Expenditures | ||||||||||
21/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 48,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:11 AM. |