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.) |
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 236,054 | 16/11/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
08/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 110,000 | 16/11/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/20 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/5 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:54 PM. |