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.) |
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,049 | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 12,570 | |||||||
08/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,601 | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 9,900 | |||||||
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,480 | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 9,800 | |||||||
08/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 242 | 06/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,800 | |||||||
08/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 423 | 06/06/2022 | OWN/2022-23/P/32 | Expenditures | 9,600 | |||||||
08/06/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21 | 06/06/2022 | OWN/2022-23/P/33 | Expenditures | 11,600 | |||||||
09/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 72 | 06/06/2022 | SFCG/2022-23/P/11 | Expenditures | 48,647 | |||||||
09/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:44 PM. |