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.) |
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,669 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | |||||||
05/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,708 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,800 | |||||||
05/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 592 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,800 | |||||||
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 88 | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 52,341 | |||||||
05/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 02/08/2022 | OWN/2022-23/P/38 | Expenditures | 9,350 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,500 | 03/08/2022 | SFCG/2022-23/P/12 | Expenditures | 48,184 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:45 PM. |