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.) |
02/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 100,000 | 02/12/2022 | OWN/2022-23/P/30 | Expenditures | 48,400 | |||||||
02/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,441 | 02/12/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
02/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 02/12/2022 | OWN/2022-23/P/32 | Expenditures | 62,420 | |||||||
02/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 117 | 02/12/2022 | OWN/2022-23/P/33 | Expenditures | 38,344 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/6 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/7 | Expenditures | 113,147 | ||||||||||
Direct Receipts | 02/12/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:09 PM. |