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.) |
06/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 279,865 | 01/12/2022 | OWN/2022-23/P/40 | Expenditures | 69,315 | |||||||
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 20,504 | 01/12/2022 | SFCG/2022-23/P/16 | Expenditures | 37,999 | |||||||
08/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 14,080 | 01/12/2022 | SFCG/2022-23/P/17 | Expenditures | 6,149 | |||||||
27/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 17,931 | 01/12/2022 | SWMS/2022-23/P/10 | Expenditures | 28,800 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/20 | Expenditures | 241,698 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/41 | Expenditures | 722,455 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/42 | Expenditures | 145,970 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/43 | Expenditures | 347,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:06 AM. |