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.) |
13/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 13/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,500 | |||||||
14/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | 13/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,000 | |||||||
14/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 126 | 13/02/2023 | OWN/2022-23/P/41 | Expenditures | 4,000 | |||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 168 | 13/02/2023 | OWN/2022-23/P/42 | Expenditures | 10,500 | |||||||
14/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 14,048 | 13/02/2023 | OWN/2022-23/P/43 | Expenditures | 8,300 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/44 | Expenditures | 39,814 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/5 | Expenditures | 236,459 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 241,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:40 AM. |