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.) |
02/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 170,224 | 02/01/2023 | OWN/2022-23/P/3 | Expenditures | 22,150 | |||||||
02/01/2023 | SFCG/2022-23/R/1 | Direct Receipts | 180,000 | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 21,000 | |||||||
02/01/2023 | SFCG/2022-23/R/2 | Direct Receipts | 130,964 | 02/01/2023 | OWN/2022-23/P/5 | Expenditures | 12,500 | |||||||
02/01/2023 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 02/01/2023 | OWN/2022-23/P/6 | Expenditures | 17,723 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/7 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/4 | Expenditures | 62,339 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 413,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:49 AM. |