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.) |
04/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 46,181 | 04/02/2023 | OWN/2022-23/P/50 | Expenditures | 15,926 | |||||||
04/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 4,607 | 04/02/2023 | OWN/2022-23/P/51 | Expenditures | 7,380 | |||||||
04/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 1,450 | 04/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,990 | |||||||
04/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,000 | 04/02/2023 | OWN/2022-23/P/53 | Expenditures | 4,980 | |||||||
04/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 836 | 04/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,970 | |||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/15 | Expenditures | 348,220 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/16 | Expenditures | 44,810 | ||||||||||
Direct Receipts | 17/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:49 AM. |