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.) |
16/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,750 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
21/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,718 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/2 | Expenditures | 15,102 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/6 | Expenditures | 33,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:55 PM. |