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.) |
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 100,000 | 02/12/2022 | OWN/2022-23/P/101 | Expenditures | 12,550 | |||||||
08/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 02/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/6 | Expenditures | 52,316 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/103 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/104 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:36 AM. |