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.) |
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,860 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 27,790 | |||||||
11/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,860 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 21,350 | |||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,860 | 03/06/2022 | SFCG/2022-23/P/24 | Expenditures | 29,564 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,860 | 13/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:17 PM. |