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.) |
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,600 | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 19,600 | |||||||
17/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 10/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
19/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,061 | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 19,600 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/8 | Expenditures | 32,904 | ||||||||||
Direct Receipts | 12/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/11 | Expenditures | 402,916 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/12 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:57 AM. |