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.) |
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 120 | 09/02/2023 | SFCG/2022-23/P/6 | Expenditures | 300,000 | |||||||
09/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 1,902 | 15/02/2023 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
09/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 621 | 17/02/2023 | OWN/2022-23/P/17 | Expenditures | 4,900 | |||||||
17/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 15,000 | 17/02/2023 | SFCG/2022-23/P/7 | Expenditures | 16,455 | |||||||
27/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:40 AM. |