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.) |
07/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 22,825 | 03/01/2023 | SFCG/2022-23/P/26 | Expenditures | 28,826 | |||||||
07/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 675 | 03/01/2023 | SWMS/2022-23/P/11 | Expenditures | 28,800 | |||||||
09/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 28,800 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 7,215 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,520 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 268,221 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 90,478 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:34 AM. |