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.) |
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 19,280 | |||||||
25/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 59,825 | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,900 | |||||||
25/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 29,942 | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 11,500 | |||||||
25/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 11,800 | |||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/10 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/8 | Expenditures | 42,041 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:14 AM. |