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 | 1,560 | 03/08/2022 | SFCG/2022-23/P/9 | Expenditures | 89,677 | |||||||
30/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 400 | 03/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 24,056 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 16,778 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 28,037 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:49 AM. |