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.) |
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 57,237 | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 10,448 | |||||||
16/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 50,400 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 6,350 | |||||||
31/10/2022 | SWMS/2022-23/R/12 | Direct Receipts | 400 | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/20 | Expenditures | 88,157 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/21 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/34 | Expenditures | 85,254 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/35 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/19 | Expenditures | 82,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:07 AM. |