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.) |
03/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 72,000 | 01/11/2022 | SFCG/2022-23/P/8 | Expenditures | 42,606 | |||||||
05/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,161 | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 24,968 | |||||||
05/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 623 | Expenditures | ||||||||||
05/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,360 | Expenditures | ||||||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,137 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 98,016 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 178,792 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 21,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:16 PM. |