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.) |
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 449 | 02/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
06/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 8,377 | 08/02/2023 | SFCG/2022-23/P/16 | Expenditures | 77,672 | |||||||
06/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 120 | 08/02/2023 | SFCG/2022-23/P/17 | Expenditures | 17,343 | |||||||
06/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 10/02/2023 | OWN/2022-23/P/80 | Expenditures | 29,486 | |||||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 200,000 | 28/02/2023 | XVFC/2022-23/P/3 | Expenditures | 41,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:23 AM. |