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.) |
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,500 | 08/11/2022 | OWN/2022-23/P/54 | Expenditures | 14,300 | |||||||
06/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 543 | 08/11/2022 | OWN/2022-23/P/55 | Expenditures | 13,130 | |||||||
06/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 4,311 | 10/11/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
06/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 235 | 22/11/2022 | SFCG/2022-23/P/17 | Expenditures | 28,049 | |||||||
07/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 141 | Expenditures | ||||||||||
15/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 42,616 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 96,000 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:12 PM. |