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.) |
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 91,116 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,800 | |||||||
03/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,900 | |||||||
20/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 30,283 | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/37 | Expenditures | 30,592 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/31 | Expenditures | 111,864 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/32 | Expenditures | 36,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:47 PM. |