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.) |
04/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 203 | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 30,070 | |||||||
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 46,800 | 01/08/2022 | SFCG/2022-23/P/5 | Expenditures | 97,542 | |||||||
22/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,790 | 09/08/2022 | OWN/2022-23/P/23 | Expenditures | 56,465 | |||||||
22/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,935 | 09/08/2022 | OWN/2022-23/P/24 | Expenditures | 44,500 | |||||||
26/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | 10/08/2022 | SWMS/2022-23/P/4 | Expenditures | 46,800 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/26 | Expenditures | 58,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:40:18 PM. |