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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 81,744 | 18/06/2022 | OWN/2022-23/P/24 | Expenditures | 27,960 | |||||||
06/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 18/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 113,000 | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 17.7 | |||||||
20/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 27,960 | 20/06/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/9 | Expenditures | 23,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:26 AM. |