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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,750 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,855 | |||||||
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,700 | 01/06/2022 | SFCG/2022-23/P/26 | Expenditures | 14,250 | |||||||
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 270 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 49,694 | |||||||
29/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 34,440 | 03/06/2022 | SWMS/2022-23/P/3 | Expenditures | 36,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 53,146 | 18/06/2022 | SFCG/2022-23/P/27 | Expenditures | 9,750 | |||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/28 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 21/06/2022 | PAR/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:21 AM. |