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.) |
11/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 220 | 11/08/2022 | OWN/2022-23/P/23 | Expenditures | 750 | |||||||
24/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,819 | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
24/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 981 | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
29/08/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,176 | |||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/26 | Expenditures | 220 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/27 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 11/08/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/28 | Expenditures | 24,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:11 AM. |