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.) |
02/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 233 | 28/11/2022 | OWN/2022-23/P/4 | Expenditures | 81,144 | |||||||
02/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 11,581 | 28/11/2022 | SFCG/2022-23/P/9 | Expenditures | 35,600 | |||||||
02/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 458 | 28/11/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | |||||||
02/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 162 | Expenditures | ||||||||||
04/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 75,622 | Expenditures | ||||||||||
18/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 80,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:38 AM. |