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.) |
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,560 | 22/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 356 | 22/08/2022 | OWN/2022-23/P/41 | Expenditures | 500 | |||||||
12/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 40,606 | 22/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,470 | |||||||
12/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 22/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,350 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/8 | Expenditures | 74,352 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/9 | Expenditures | 12,486 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:11 AM. |