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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,300 | 01/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | |||||||
03/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,183 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | |||||||
04/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 9,200 | 03/10/2022 | SFCG/2022-23/P/6 | Expenditures | 43,110 | |||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/5 | Expenditures | 156,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:19 AM. |