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/13 | Direct Receipts | 916 | 01/02/2023 | SFCG/2022-23/P/12 | Expenditures | 109,672 | |||||||
01/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 290 | 01/02/2023 | SFCG/2022-23/P/20 | Expenditures | 26,480 | |||||||
01/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 5,783 | 01/02/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
01/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 133 | 07/02/2023 | OWN/2022-23/P/19 | Expenditures | 37,900 | |||||||
08/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 17/02/2023 | OWN/2022-23/P/20 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:20 PM. |