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.) |
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,331 | 10/01/2023 | SFCG/2022-23/P/10 | Expenditures | 78,753 | |||||||
27/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,250 | 10/01/2023 | SFCG/2022-23/P/9 | Expenditures | 4,500 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 40,089 | 20/01/2023 | IAY/2022-23/P/21 | Expenditures | 594,784 | |||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 156,718 | 20/01/2023 | IAY/2022-23/P/22 | Expenditures | 764,876 | |||||||
31/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 20/01/2023 | IAY/2022-23/P/23 | Expenditures | 764,876 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/11 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:08 AM. |