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.) |
03/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,250 | 02/08/2022 | OWN/2022-23/P/3 | Expenditures | 16,412 | |||||||
10/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,074 | 02/08/2022 | SFCG/2022-23/P/18 | Expenditures | 41,903 | |||||||
10/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 715 | 19/08/2022 | SFCG/2022-23/P/10 | Expenditures | 171,892 | |||||||
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 26/08/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
20/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,570 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,636 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:32 AM. |