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 | SFCG/2022-23/R/6 | Direct Receipts | 64,405 | 04/01/2023 | OWN/2022-23/P/28 | Expenditures | 7,395 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/29 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/30 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 09/01/2023 | SWMS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/33 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/34 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/35 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 14/01/2023 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:45 PM. |