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.) |
06/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,007 | 14/02/2023 | SFCG/2022-23/P/26 | Expenditures | 50,865 | |||||||
06/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,007 | 14/02/2023 | SFCG/2022-23/P/27 | Expenditures | 16,115 | |||||||
06/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 2,963 | 14/02/2023 | SFCG/2022-23/P/32 | Expenditures | 50,865 | |||||||
06/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 450 | 14/02/2023 | SWMS/2022-23/P/9 | Expenditures | 10,680 | |||||||
06/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,830 | 21/02/2023 | SFCG/2022-23/P/33 | Expenditures | 28,796 | |||||||
06/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 151 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 15,312 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,312 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,120 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,120 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:40 AM. |