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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,720 | 04/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,600 | |||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 630 | 04/05/2022 | OWN/2022-23/P/20 | Expenditures | 22,103 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,090 | 04/05/2022 | OWN/2022-23/P/21 | Expenditures | 7,800 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,550 | 04/05/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 24,034 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 38,261 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/5 | Expenditures | 65,954 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/6 | Expenditures | 38,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:45 AM. |