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.) |
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,360 | 23/02/2023 | OWN/2022-23/P/47 | Expenditures | 16,185 | |||||||
23/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,630 | 23/02/2023 | OWN/2022-23/P/48 | Expenditures | 8,780 | |||||||
23/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 23/02/2023 | SFCG/2022-23/P/13 | Expenditures | 189,035 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 14,800 | 23/02/2023 | SFCG/2022-23/P/14 | Expenditures | 36,052 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,480 | 23/02/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,520 | 23/02/2023 | XVFC/2022-23/P/2 | Expenditures | 444,367 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:16 AM. |