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.) |
03/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 186,734 | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 992 | |||||||
03/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 75,879 | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 46,994 | |||||||
03/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 10/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/38 | Expenditures | 13,481 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/9 | Expenditures | 35,503 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2022 | SWMS/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:15 PM. |