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.) |
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 07/06/2022 | SFCG/2022-23/P/7 | Expenditures | 29,538 | |||||||
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 08/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,900 | |||||||
22/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,080 | 08/06/2022 | OWN/2022-23/P/19 | Expenditures | 29,806 | |||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 54,706 | 08/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,390 | |||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/6 | Expenditures | 84,950 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/8 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/21 | Expenditures | 32,037 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/23 | Expenditures | 47,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:20 PM. |