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.) |
16/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,700 | 02/08/2022 | SFCG/2022-23/P/10 | Expenditures | 62,208 | |||||||
23/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 05/08/2022 | OWN/2022-23/P/51 | Expenditures | 16,500 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,585 | 05/08/2022 | OWN/2022-23/P/52 | Expenditures | 8,100 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/54 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/55 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/19 | Expenditures | 108,601 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:28 AM. |