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.) |
10/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,525 | 09/05/2022 | SFCG/2022-23/P/10 | Expenditures | 20,590 | |||||||
12/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,680 | 11/05/2022 | SFCG/2022-23/P/11 | Expenditures | 23,484 | |||||||
13/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,300 | 29/05/2022 | SFCG/2022-23/P/14 | Expenditures | 12,570 | |||||||
13/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 330 | 29/05/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,067 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:38 PM. |