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 | OWN/2022-23/R/23 | Direct Receipts | 384 | 28/02/2023 | OWN/2022-23/P/104 | Expenditures | 2,500 | |||||||
01/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 15,480 | 28/02/2023 | OWN/2022-23/P/105 | Expenditures | 2,500 | |||||||
01/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 446 | 28/02/2023 | OWN/2022-23/P/106 | Expenditures | 1,960 | |||||||
01/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 55 | 28/02/2023 | OWN/2022-23/P/107 | Expenditures | 1,050 | |||||||
03/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 3,600 | 28/02/2023 | OWN/2022-23/P/108 | Expenditures | 4,980 | |||||||
24/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,165 | 28/02/2023 | OWN/2022-23/P/109 | Expenditures | 4,980 | |||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/27 | Expenditures | 25,076 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/28 | Expenditures | 12,846 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/29 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/30 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/31 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 28/02/2023 | SWMS/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:04 AM. |