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.) |
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,370 | 05/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
10/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 662 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 41,490 | |||||||
10/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 98 | 20/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,250 | |||||||
20/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 38,034 | 20/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,494 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/24 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/27 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:46 AM. |