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.) |
01/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,813 | 03/11/2022 | OWN/2022-23/P/34 | Expenditures | 14,100 | |||||||
01/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 314 | 03/11/2022 | OWN/2022-23/P/35 | Expenditures | 7,200 | |||||||
01/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 161 | 03/11/2022 | SFCG/2022-23/P/20 | Expenditures | 12,420 | |||||||
02/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,583 | 08/11/2022 | SFCG/2022-23/P/28 | Expenditures | 31,451 | |||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 74,700 | 28/11/2022 | SWMS/2022-23/P/10 | Expenditures | 21,368 | |||||||
08/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 28/11/2022 | SWMS/2022-23/P/11 | Expenditures | 21,600 | |||||||
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 51,340 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 41,255 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 138,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:35 AM. |