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.) |
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,500 | 05/05/2022 | SFCG/2022-23/P/2 | Expenditures | 27,744 | 09/05/2022 | OWN/2022-23/C/4 | 1,130 | ||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,130 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,600 | 09/05/2022 | OWN/2022-23/C/5 | 113 | ||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 113 | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | 09/05/2022 | OWN/2022-23/C/6 | 15,600 | ||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,600 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | 09/05/2022 | OWN/2022-23/C/7 | 2,500 | ||||
16/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
25/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:33 PM. |