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.) |
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 32,675 | 12/01/2023 | OWN/2022-23/P/13 | Expenditures | 7,450 | |||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,900 | 12/01/2023 | SFCG/2022-23/P/18 | Expenditures | 101,184 | |||||||
21/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 12/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
25/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 240,119 | 27/01/2023 | OWN/2022-23/P/14 | Expenditures | 15,000 | |||||||
25/01/2023 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:46 AM. |