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.) |
01/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 286 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 8,720 | |||||||
01/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 260 | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 7,190 | |||||||
02/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 18,000 | 02/02/2023 | SFCG/2022-23/P/16 | Expenditures | 53,586 | |||||||
28/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 9,870 | 17/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,500 | |||||||
28/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 987 | 17/02/2023 | OWN/2022-23/P/61 | Expenditures | 12,685 | |||||||
28/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 67,815 | 17/02/2023 | OWN/2022-23/P/62 | Expenditures | 29,876 | |||||||
28/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 36,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:20 AM. |