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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 159 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,380 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 7,693 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,042 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,352 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,500 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 127 | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 44,630 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,261 | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
07/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:31 PM. |