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.) |
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,468 | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 8,000 | |||||||
05/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 7,500 | |||||||
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 04/08/2022 | OWN/2022-23/P/54 | Expenditures | 25,239 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/6 | Expenditures | 25,239 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/33 | Expenditures | 32,274 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/35 | Expenditures | 27,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:31 AM. |