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.) |
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,360 | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 58,612 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,350 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 32,400 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,760 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 16,158 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 23,862 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/17 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:57 PM. |