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.) |
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,195 | 26/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 78,859 | 26/07/2022 | OWN/2022-23/P/20 | Expenditures | 43,057 | |||||||
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 200,000 | 26/07/2022 | OWN/2022-23/P/21 | Expenditures | 60,090 | |||||||
22/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 300,000 | 27/07/2022 | SFCG/2022-23/P/10 | Expenditures | 117,233 | |||||||
27/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:46 PM. |