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.) |
02/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 52,920 | 02/08/2022 | SFCG/2022-23/P/15 | Expenditures | 28,234 | |||||||
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 04/08/2022 | OWN/2022-23/P/35 | Expenditures | 11,300 | |||||||
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 810 | 04/08/2022 | OWN/2022-23/P/36 | Expenditures | 24,450 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:40 AM. |