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.) |
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 26,125 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,126 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 80,980 | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
06/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 11,800 | |||||||
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 28,343 | 12/09/2022 | OWN/2022-23/P/16 | Expenditures | 29,550 | |||||||
06/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 12/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,508 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/9 | Expenditures | 40,464 | ||||||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:28 AM. |