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.) |
02/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 13/02/2023 | OWN/2022-23/P/43 | Expenditures | 26,940 | |||||||
09/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 35,353 | 13/02/2023 | OWN/2022-23/P/44 | Expenditures | 4,000 | |||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,151 | 13/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,795 | 13/02/2023 | OWN/2022-23/P/46 | Expenditures | 25,281 | |||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,550 | 13/02/2023 | OWN/2022-23/P/47 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 479 | 13/02/2023 | OWN/2022-23/P/48 | Expenditures | 18,800 | |||||||
09/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,573 | 13/02/2023 | OWN/2022-23/P/49 | Expenditures | 22,000 | |||||||
09/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 306 | 13/02/2023 | SFCG/2022-23/P/17 | Expenditures | 59,590 | |||||||
09/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 106 | 13/02/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:15 AM. |