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/13 | Direct Receipts | 9,470 | 25/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,440 | |||||||
25/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 947 | 25/02/2023 | OWN/2022-23/P/46 | Expenditures | 6,750 | |||||||
25/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,765 | 25/02/2023 | OWN/2022-23/P/47 | Expenditures | 14,160 | |||||||
25/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 25/02/2023 | SFCG/2022-23/P/15 | Expenditures | 220,651 | |||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/16 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 25/02/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/1 | Expenditures | 66,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:40 AM. |