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.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 360 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 12,530 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,710 | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,810 | 01/06/2022 | OWN/2022-23/P/23 | Expenditures | 58,860 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,681 | 03/06/2022 | SFCG/2022-23/P/3 | Expenditures | 30,864 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/4 | Expenditures | 53,004 | ||||||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/5 | Expenditures | 14,177 | ||||||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/6 | Expenditures | 250,588 | ||||||||||
Direct Receipts | 03/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:56 AM. |