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.) |
03/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 176 | 03/10/2022 | OWN/2022-23/P/3 | Expenditures | 236 | |||||||
03/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 04/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 100,000 | 20/10/2022 | SFCG/2022-23/P/26 | Expenditures | 100,000 | |||||||
22/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 110 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 14,370 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/17 | Expenditures | 39,714 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:31 PM. |