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.) |
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,640 | 07/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,700 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/10 | Expenditures | 48 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/17 | Expenditures | 37,086 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/9 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/18 | Expenditures | 59,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:45 AM. |