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.) |
05/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 32,059 | 05/12/2022 | SFCG/2022-23/P/14 | Expenditures | 35,396 | |||||||
17/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 09/12/2022 | OWN/2022-23/P/133 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/134 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/135 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/136 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/137 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/138 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:50 PM. |