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.) |
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 42,580 | 11/10/2022 | SFCG/2022-23/P/21 | Expenditures | 40,854 | |||||||
12/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 14,200 | 15/10/2022 | OWN/2022-23/P/144 | Expenditures | 12,500 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 15/10/2022 | OWN/2022-23/P/145 | Expenditures | 26,340 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/147 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/148 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/22 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:35 PM. |