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.) |
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,592 | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,412 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 11,922 | |||||||
14/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 36,000 | 15/06/2022 | SFCG/2022-23/P/7 | Expenditures | 7,354 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,000 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 92,206 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 171,979 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/13 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:32 AM. |