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.) |
01/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 88 | 10/08/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,145 | 10/08/2022 | OWN/2022-23/P/49 | Expenditures | 3,950 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 10/08/2022 | OWN/2022-23/P/50 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/53 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:36 AM. |