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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,710 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,465 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 88,855 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,875 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,900 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 14,785 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/5 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/6 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 30/06/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:12 AM. |