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.) |
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 72,027 | 01/02/2023 | SFCG/2022-23/P/30 | Expenditures | 25,476 | |||||||
03/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 06/02/2023 | SFCG/2022-23/P/33 | Expenditures | 64,090 | |||||||
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,498.6 | 07/02/2023 | SWMS/2022-23/P/13 | Expenditures | 14,400 | |||||||
07/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 560 | 28/02/2023 | OWN/2022-23/P/82 | Expenditures | 148,613.3 | |||||||
07/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,097 | Expenditures | ||||||||||
07/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:25 PM. |