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.) |
06/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 137,749 | 06/09/2022 | OWN/2022-23/P/10 | Expenditures | 35,000 | |||||||
06/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 12,000 | 06/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 31,745 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 8,500 | |||||||
07/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 37,840 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 44,495 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/11 | Expenditures | 93,819 | ||||||||||
Direct Receipts | 08/09/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/8 | Expenditures | 119,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:04 AM. |