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.) |
08/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,608,000 | 08/03/2023 | OWN/2022-23/P/60 | Expenditures | 37,159 | |||||||
08/03/2023 | SWMS/2022-23/R/17 | Direct Receipts | 7,200 | 08/03/2023 | OWN/2022-23/P/61 | Expenditures | 57,241 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 65,986 | 08/03/2023 | SFCG/2022-23/P/33 | Expenditures | 37,126 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,360 | 08/03/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/32 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/62 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:53 AM. |