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.) |
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,200 | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 21,944 | |||||||
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 04/06/2022 | OWN/2022-23/P/32 | Expenditures | 21,950 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,265 | 04/06/2022 | SFCG/2022-23/P/4 | Expenditures | 18,437 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,618 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/34 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:02 PM. |