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.) |
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,500 | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
10/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 21,500 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/5 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/6 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/53 | Expenditures | 54,165 | ||||||||||
Direct Receipts | 12/08/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:05 AM. |