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/14 | Direct Receipts | 65,471 | 01/02/2023 | OWN/2022-23/P/149 | Expenditures | 20,001 | |||||||
08/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 01/02/2023 | OWN/2022-23/P/150 | Expenditures | 10,050 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/151 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/152 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/153 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/154 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/155 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/156 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/28 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/24 | Expenditures | 112,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:41 AM. |