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.) |
06/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 36,652 | |||||||
16/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/14 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 58,502 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:49:52 AM. |