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.) |
03/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 109,737 | 10/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,325 | |||||||
03/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 10/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,890 | |||||||
03/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 98,696 | 11/08/2022 | SFCG/2022-23/P/10 | Expenditures | 18,965 | |||||||
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,320 | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
17/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,997,435 | 16/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
17/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 16/08/2022 | OWN/2022-23/P/24 | Expenditures | 27,901 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:39 PM. |