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.) |
05/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 302 | 06/02/2023 | SFCG/2022-23/P/17 | Expenditures | 11,130 | |||||||
06/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 500 | 08/02/2023 | SFCG/2022-23/P/18 | Expenditures | 180,000 | |||||||
08/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 344 | 10/02/2023 | OWN/2022-23/P/71 | Expenditures | 82,000 | |||||||
08/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 10/02/2023 | OWN/2022-23/P/72 | Expenditures | 48,126 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/73 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/74 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:49 AM. |