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.) |
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 17,082 | 01/12/2022 | OWN/2022-23/P/55 | Expenditures | 19,071 | |||||||
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,250 | 01/12/2022 | OWN/2022-23/P/56 | Expenditures | 2,500 | |||||||
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,530 | 01/12/2022 | OWN/2022-23/P/57 | Expenditures | 13,750 | |||||||
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 150 | 01/12/2022 | SFCG/2022-23/P/6 | Expenditures | 400,610 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/7 | Expenditures | 194,600 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/7 | Expenditures | 76,412 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/8 | Expenditures | 12,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:42 AM. |