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/6 | Direct Receipts | 383 | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 11,819 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 800 | |||||||
02/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,086 | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,900 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 443 | 08/08/2022 | OWN/2022-23/P/24 | Expenditures | 13,400 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 08/08/2022 | OWN/2022-23/P/28 | Expenditures | 28,850 | |||||||
Direct Receipts | 12/08/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:40 PM. |