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.) |
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 73,495 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 22,390 | |||||||
01/02/2023 | SFCG/2022-23/R/3 | Direct Receipts | 1,090 | 01/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
01/02/2023 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 16,300 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 18,657 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/5 | Expenditures | 40,252 | ||||||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:38 AM. |