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/16 | Direct Receipts | 7,980 | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 99,000 | |||||||
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 50,406 | 02/08/2022 | OWN/2022-23/P/38 | Expenditures | 83,850 | |||||||
31/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 36,000 | 08/08/2022 | SFCG/2022-23/P/12 | Expenditures | 181,230 | |||||||
Direct Receipts | 11/08/2022 | SWMS/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/39 | Expenditures | 63,408 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 47,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:42 PM. |