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.) |
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 40,000 | 08/12/2022 | SFCG/2022-23/P/8 | Expenditures | 56,856 | |||||||
07/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 32,000 | 08/12/2022 | SWMS/2022-23/P/9 | Expenditures | 32,400 | |||||||
09/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,468 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 40,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:05 AM. |