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/19 | Direct Receipts | 210,880 | 05/01/2023 | OWN/2022-23/P/71 | Expenditures | 24,100 | |||||||
24/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 80,193 | 05/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,500 | |||||||
31/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 05/01/2023 | OWN/2022-23/P/73 | Expenditures | 5,600 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/13 | Expenditures | 33,326 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 223,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:24 AM. |