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.) |
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 117 | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
02/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 16,384 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | |||||||
20/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,004 | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
29/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,800 | 01/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/3 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:53 PM. |