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.) |
13/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 33,077 | 14/03/2023 | OWN/2022-23/P/75 | Expenditures | 1,470 | |||||||
13/03/2023 | SWMS/2022-23/R/16 | Direct Receipts | 3,600 | 14/03/2023 | OWN/2022-23/P/76 | Expenditures | 4,900 | |||||||
17/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,270 | 14/03/2023 | OWN/2022-23/P/77 | Expenditures | 7,500 | |||||||
17/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 327 | 14/03/2023 | OWN/2022-23/P/78 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/03/2023 | OWN/2022-23/P/79 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/30 | Expenditures | 30,644 | ||||||||||
Direct Receipts | 14/03/2023 | SWMS/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/80 | Expenditures | 4 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/29 | Expenditures | 2 | ||||||||||
Direct Receipts | 24/03/2023 | SWMS/2022-23/P/15 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:56 AM. |