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.) |
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,930 | 04/11/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | |||||||
07/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 8,631 | 18/11/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
07/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 199 | 19/11/2022 | SFCG/2022-23/P/13 | Expenditures | 35,869 | |||||||
07/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 263 | 24/11/2022 | OWN/2022-23/P/24 | Expenditures | 24,600 | |||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 54,887 | 24/11/2022 | SFCG/2022-23/P/7 | Expenditures | 114,812 | |||||||
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 67,590 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:54 AM. |