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.) |
06/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,100 | 15/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | |||||||
06/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 345 | 16/08/2022 | SFCG/2022-23/P/5 | Expenditures | 8,844 | |||||||
06/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,250 | 16/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 25,000 | |||||||
17/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,753 | 30/08/2022 | SFCG/2022-23/P/6 | Expenditures | 8,677 | |||||||
22/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,755 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:42 PM. |