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.) |
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 330 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 110,870 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 4,900 | |||||||
07/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,500 | |||||||
28/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/12 | Expenditures | 36,595 | ||||||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/6 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/7 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:45 AM. |