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/38 | Direct Receipts | 17,815 | 25/02/2023 | OWN/2022-23/P/114 | Expenditures | 7,940 | |||||||
25/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 500 | 25/02/2023 | OWN/2022-23/P/115 | Expenditures | 2,500 | |||||||
25/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,451 | 25/02/2023 | OWN/2022-23/P/116 | Expenditures | 1,700 | |||||||
25/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 25/02/2023 | OWN/2022-23/P/117 | Expenditures | 1,800 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 88,813 | 25/02/2023 | OWN/2022-23/P/118 | Expenditures | 4,432 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/119 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/120 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/121 | Expenditures | 35,116 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/29 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/30 | Expenditures | 20,267 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/31 | Expenditures | 31,018 | ||||||||||
Direct Receipts | 25/02/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/1 | Expenditures | 96,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:52 AM. |