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.) |
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,344 | 12/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,500 | |||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | 12/10/2022 | SFCG/2022-23/P/15 | Expenditures | 32,638 | |||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 21/10/2022 | IAY/2022-23/P/2 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 169,513 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:45 AM. |