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.) |
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,407 | 03/02/2023 | OWN/2022-23/P/55 | Expenditures | 8,200 | |||||||
03/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 15,662 | 03/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,960 | |||||||
03/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 80 | 03/02/2023 | SFCG/2022-23/P/34 | Expenditures | 35,816 | |||||||
03/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 169 | 14/02/2023 | OWN/2022-23/P/57 | Expenditures | 14,400 | |||||||
03/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 14/02/2023 | OWN/2022-23/P/58 | Expenditures | 6,000 | |||||||
27/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 310 | 15/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
27/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 31 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,255 | Expenditures | ||||||||||
27/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:11 PM. |