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/24 | Direct Receipts | 275 | 03/02/2023 | OWN/2022-23/P/116 | Expenditures | 1,500 | |||||||
03/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 236 | 03/02/2023 | OWN/2022-23/P/117 | Expenditures | 2,500 | |||||||
03/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 147 | 03/02/2023 | OWN/2022-23/P/118 | Expenditures | 2,500 | |||||||
03/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 17,042 | 03/02/2023 | OWN/2022-23/P/119 | Expenditures | 2,000 | |||||||
03/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 186 | 03/02/2023 | OWN/2022-23/P/120 | Expenditures | 34,834 | |||||||
03/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 03/02/2023 | OWN/2022-23/P/121 | Expenditures | 11,100 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/122 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/25 | Expenditures | 33,946 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/26 | Expenditures | 32,662 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:33 PM. |