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.) |
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 820 | 03/10/2022 | OWN/2022-23/P/34 | Expenditures | 41,500 | |||||||
06/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 36,000 | 03/10/2022 | OWN/2022-23/P/35 | Expenditures | 26,500 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 23,624 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/51 | Expenditures | 29,211 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/8 | Expenditures | 32,412 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/39 | Expenditures | 52,610 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/40 | Expenditures | 169,436 | ||||||||||
Direct Receipts | 13/10/2022 | SBM/2022-23/P/1 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/52 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:23 PM. |