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.) |
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,630 | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 9,800 | |||||||
01/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 912 | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 114,695 | |||||||
07/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 02/06/2022 | OWN/2022-23/P/26 | Expenditures | 3,700 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/27 | Expenditures | 191,652 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 02/06/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/6 | Expenditures | 89,804 | ||||||||||
Direct Receipts | 08/06/2022 | IAY/2022-23/P/2 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:17 AM. |