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.) |
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,469 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 21,588 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 33,764 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/7 | Expenditures | 44,630 | ||||||||||
Direct Receipts | 20/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,219 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/3 | Expenditures | 27,392 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/4 | Expenditures | 68,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:18 PM. |