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.) |
02/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 84,585 | 05/09/2022 | OWN/2022-23/P/11 | Expenditures | 12,450 | |||||||
02/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 39,600 | 05/09/2022 | OWN/2022-23/P/12 | Expenditures | 29,832 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/10 | Expenditures | 36,151 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/14 | Expenditures | 30,116 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 16/09/2022 | SWMS/2022-23/P/6 | Expenditures | 36,698 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 135,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:17 PM. |