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.) |
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,175 | 06/05/2022 | OWN/2022-23/P/23 | Expenditures | 10,620 | |||||||
16/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 06/05/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,068,900 | 06/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/26 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/5 | Expenditures | 26,542 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/6 | Expenditures | 100,109 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/7 | Expenditures | 36,023 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/27 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/28 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/29 | Expenditures | 10,994 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:08 AM. |