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.) |
31/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 5,530 | 20/12/2022 | OWN/2022-23/P/9 | Expenditures | 15,370 | 31/12/2022 | OWN/2022-23/C/4 | 33,731 | ||||
31/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 250 | 20/12/2022 | SFCG/2022-23/P/32 | Expenditures | 31,974 | 31/12/2022 | SFCG/2022-23/C/4 | 33,731 | ||||
31/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 540 | 20/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
31/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 17,451 | 31/12/2022 | OWN/2022-23/P/10 | Expenditures | 50,268 | |||||||
31/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 9,264 | 31/12/2022 | SFCG/2022-23/P/35 | Expenditures | 46,263 | |||||||
31/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 69 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 69 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 33,731 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 212 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:48 PM. |