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.) |
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,800 | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | 09/06/2022 | OWN/2022-23/C/2 | 27,320 | ||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,520 | 21/06/2022 | IAY/2022-23/P/1 | Expenditures | 16.9 | 21/06/2022 | OWN/2022-23/C/3 | 13,200 | ||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 37,300 | |||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,200 | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 18 | |||||||
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 21/06/2022 | SFCG/2022-23/P/25 | Expenditures | 106.2 | |||||||
21/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,260 | 21/06/2022 | SFCG/2022-23/P/26 | Expenditures | 34,314 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 181,802 | 21/06/2022 | SFCG/2022-23/P/27 | Expenditures | 10,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:14 PM. |