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.) |
10/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 37,600 | 06/02/2023 | OWN/2022-23/P/25 | Expenditures | 4,800 | |||||||
27/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 3,600 | 06/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/29 | Expenditures | 54 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/51 | Expenditures | 28,974 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/34 | Expenditures | 72 | ||||||||||
Direct Receipts | 17/02/2023 | SWMS/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:19 AM. |