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.) |
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 101,817 | 30/01/2023 | OWN/2022-23/P/31 | Expenditures | 44,020 | |||||||
30/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | 30/01/2023 | OWN/2022-23/P/32 | Expenditures | 14,980 | |||||||
30/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 77,559 | 30/01/2023 | OWN/2022-23/P/33 | Expenditures | 13,000 | |||||||
30/01/2023 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 40,100 | |||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/13 | Expenditures | 75,252 | ||||||||||
Direct Receipts | 30/01/2023 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 149,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:18 PM. |