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.) |
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 22/11/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 94,232 | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,390 | |||||||
17/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 59,367 | 22/11/2022 | OWN/2022-23/P/31 | Expenditures | 36,073 | |||||||
18/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/6 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/11 | Expenditures | 30,391 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/20 | Expenditures | 49,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:45 AM. |