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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,800 | 16/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | |||||||
20/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 16/05/2022 | OWN/2022-23/P/12 | Expenditures | 18,640 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/13 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/16 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/17 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/2 | Expenditures | 96,737 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/4 | Expenditures | 24,159 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:36:55 AM. |