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.) |
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,644 | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 9,800 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,529 | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 14,400 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/13 | Expenditures | 39,452 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/14 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:18 PM. |