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.) |
14/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 46,641 | 03/11/2022 | SFCG/2022-23/P/6 | Expenditures | 19,150 | |||||||
14/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 70,942 | 03/11/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
14/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 21/11/2022 | OWN/2022-23/P/37 | Expenditures | 8,180 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/38 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/39 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/42 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/43 | Expenditures | 23,867 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/44 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:15 AM. |