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.) |
25/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 40,815 | 25/02/2023 | OWN/2022-23/P/103 | Expenditures | 10,608 | |||||||
25/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,100 | 25/02/2023 | OWN/2022-23/P/104 | Expenditures | 9,180 | |||||||
25/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 7,200 | 25/02/2023 | SFCG/2022-23/P/25 | Expenditures | 8,046 | |||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/26 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 25/02/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/1 | Expenditures | 96,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:31 PM. |