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.) |
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,460 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,200 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 35,400 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,200 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,280 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,600 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,142 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 13,500 | |||||||
18/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 84,455 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,870 | |||||||
18/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,700 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,250 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 37,624 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/4 | Expenditures | 31,319 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/5 | Expenditures | 30,904 | ||||||||||
Direct Receipts | 18/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:56 PM. |