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.) |
08/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,100 | 13/12/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | 08/12/2022 | OWN/2022-23/C/16 | 1,100 | ||||
09/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 13/12/2022 | OWN/2022-23/P/19 | Expenditures | 840 | |||||||
25/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,611 | 13/12/2022 | SFCG/2022-23/P/61 | Expenditures | 29,629 | |||||||
25/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 14,128 | 13/12/2022 | SFCG/2022-23/P/62 | Expenditures | 12,040 | |||||||
25/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 660 | 13/12/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
25/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:22:28 AM. |