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.) |
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,750 | 08/06/2022 | OWN/2022-23/P/61 | Expenditures | 9,450 | |||||||
13/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 32,400 | 08/06/2022 | OWN/2022-23/P/62 | Expenditures | 6,070 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/63 | Expenditures | 24,205 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/64 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/66 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/3 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/6 | Expenditures | 57,490 | ||||||||||
Direct Receipts | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:28 PM. |