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.) |
06/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,277 | 06/01/2023 | SFCG/2022-23/P/22 | Expenditures | 84,092 | |||||||
06/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 705 | 06/01/2023 | SFCG/2022-23/P/24 | Expenditures | 15,383 | |||||||
06/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 7,963 | Expenditures | ||||||||||
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 984 | Expenditures | ||||||||||
11/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 59 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 883,185 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 274,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:20 AM. |