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.) |
04/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,705 | 02/08/2022 | OWN/2022-23/P/49 | Expenditures | 8,960 | |||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,715 | 02/08/2022 | OWN/2022-23/P/50 | Expenditures | 12,500 | |||||||
27/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 13,920 | 02/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/52 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/12 | Expenditures | 32,453 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/13 | Expenditures | 31,453 | ||||||||||
Direct Receipts | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/11 | Expenditures | 20,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:27 AM. |