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.) |
24/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,945 | 02/01/2023 | OWN/2022-23/P/35 | Expenditures | 8,100 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 114,351 | 02/01/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/38 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/40 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/14 | Expenditures | 39,178 | ||||||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2023 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/01/2023 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:18 AM. |