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.) |
03/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 27,914 | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 189,658 | |||||||
06/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 86,916 | 06/02/2023 | SFCG/2022-23/P/12 | Expenditures | 44,388 | |||||||
22/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,288 | 23/02/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,016 | 23/02/2023 | OWN/2022-23/P/58 | Expenditures | 2,386 | |||||||
22/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 15,000 | 23/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,750 | |||||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 590 | 23/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,801 | |||||||
28/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,016 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 10,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:45 AM. |