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/8 | Direct Receipts | 381 | 03/08/2022 | OWN/2022-23/P/30 | Expenditures | 29,200 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,864 | 03/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,700 | |||||||
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 4,598 | 03/08/2022 | OWN/2022-23/P/32 | Expenditures | 8,400 | |||||||
02/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 490 | 03/08/2022 | SFCG/2022-23/P/5 | Expenditures | 27,674 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 285 | 05/08/2022 | SFCG/2022-23/P/15 | Expenditures | 50,243 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 05/08/2022 | SFCG/2022-23/P/16 | Expenditures | 37,503 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:58 PM. |