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.) |
13/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,069 | 10/10/2022 | MTS/2022-23/P/1 | Expenditures | 47.2 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 14/10/2022 | SFCG/2022-23/P/13 | Expenditures | 59 | |||||||
19/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,544 | 18/10/2022 | OWN/2022-23/P/83 | Expenditures | 2,500 | |||||||
22/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 232,748 | 18/10/2022 | SWMS/2022-23/P/6 | Expenditures | 36,000 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 36,174 | 19/10/2022 | OWN/2022-23/P/84 | Expenditures | 5,950 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/85 | Expenditures | 2,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:27 AM. |