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.) |
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 38,922 | 15/12/2022 | OWN/2022-23/P/42 | Expenditures | 2,700 | |||||||
15/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 15/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/44 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/47 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/48 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/4 | Expenditures | 24,506 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/5 | Expenditures | 207,783 | ||||||||||
Direct Receipts | 15/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:18 AM. |