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.) |
04/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 45,016 | 03/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
06/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 54,000 | 05/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/13 | Expenditures | 85,980 | ||||||||||
Direct Receipts | 25/10/2022 | SWMS/2022-23/P/12 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/31 | Expenditures | 277,445 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/32 | Expenditures | 22,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:53 PM. |