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/5 | Direct Receipts | 2,800 | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 24,130 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 280 | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | |||||||
02/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,080 | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,430 | |||||||
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 03/08/2022 | SFCG/2022-23/P/10 | Expenditures | 110,847 | |||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:53 PM. |