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/26 | Direct Receipts | 863 | 01/02/2023 | OWN/2022-23/P/92 | Expenditures | 4,780 | |||||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 940 | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 4,500 | |||||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 94 | 01/02/2023 | OWN/2022-23/P/94 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 14,310 | 01/02/2023 | OWN/2022-23/P/95 | Expenditures | 4,980 | |||||||
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,360 | 01/02/2023 | OWN/2022-23/P/96 | Expenditures | 4,800 | |||||||
01/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 02/02/2023 | SFCG/2022-23/P/13 | Expenditures | 39,162 | |||||||
01/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 13,054 | 02/02/2023 | SFCG/2022-23/P/14 | Expenditures | 7,200 | |||||||
01/02/2023 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 02/02/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
01/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
19/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 314 | Expenditures | ||||||||||
19/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 1,351 | Expenditures | ||||||||||
19/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:52 AM. |