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.) |
04/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,980 | 15/07/2022 | OWN/2022-23/P/21 | Expenditures | 44,824 | |||||||
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,580 | 15/07/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
06/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 65,792 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 993.51 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,790 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 29,565 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,689 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,037 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 138 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,980 | Expenditures | ||||||||||
31/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:36 AM. |