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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,153 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 7,000 | |||||||
10/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 24,630 | |||||||
14/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 08/11/2022 | OWN/2022-23/P/40 | Expenditures | 7,038 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/41 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/42 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/43 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/17 | Expenditures | 48,464 | ||||||||||
Direct Receipts | 10/11/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:05 PM. |