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.) |
01/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 145 | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 27,000 | |||||||
01/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 384 | 01/02/2023 | OWN/2022-23/P/71 | Expenditures | 36,560 | |||||||
01/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 510 | 01/02/2023 | OWN/2022-23/P/72 | Expenditures | 13,000 | |||||||
01/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 154 | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 27,600 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/75 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/76 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/77 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/27 | Expenditures | 30,242 | ||||||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/29 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:34 AM. |