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.) |
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 453 | 03/10/2022 | OWN/2022-23/P/34 | Expenditures | 9,800 | |||||||
06/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 786 | 03/10/2022 | OWN/2022-23/P/35 | Expenditures | 14,700 | |||||||
06/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 6,165 | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 9,600 | |||||||
06/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 199 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 9,800 | |||||||
07/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 03/10/2022 | SFCG/2022-23/P/5 | Expenditures | 31,264 | |||||||
Direct Receipts | 08/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:58 PM. |