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.) |
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,344 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
09/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 78,483 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
09/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 746 | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 26,984 | |||||||
09/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 17 | 18/08/2022 | SFCG/2022-23/P/4 | Expenditures | 27,394 | |||||||
09/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 7,456 | Expenditures | ||||||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 196 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 27,394 | Expenditures | ||||||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:49 PM. |