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.) |
03/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,800 | 13/12/2022 | SFCG/2022-23/P/59 | Expenditures | 11,834 | |||||||
03/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,030 | 14/12/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
03/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | 23/12/2022 | SFCG/2022-23/P/45 | Expenditures | 26,224 | |||||||
14/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 23/12/2022 | SFCG/2022-23/P/46 | Expenditures | 29,931 | |||||||
17/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:04 AM. |