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.) |
05/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 45,765 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 82,406 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 86,702 | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 62,980 | |||||||
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 32,000 | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 48,900 | |||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 109,175 | |||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/41 | Expenditures | 32,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:41:36 PM. |