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.) |
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,321 | 01/09/2022 | SFCG/2022-23/P/7 | Expenditures | 24,484 | |||||||
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 49,928 | 03/09/2022 | OWN/2022-23/P/30 | Expenditures | 5,500 | |||||||
03/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,977 | 03/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | |||||||
17/09/2022 | NRLM/2022-23/R/3 | Direct Receipts | 30 | 03/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,680 | 21/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,200 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:29 PM. |