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.) |
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,740 | 09/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
09/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | 09/10/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 09/10/2022 | OWN/2022-23/P/17 | Expenditures | 49,210 | |||||||
31/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,251 | 09/10/2022 | OWN/2022-23/P/18 | Expenditures | 16,544 | |||||||
31/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,095 | 09/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
31/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 497 | Expenditures | ||||||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:26:40 AM. |