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.) |
05/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 30,163 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,626 | |||||||
11/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,400 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 16,280 | |||||||
16/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,576 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 40,686 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:27 AM. |