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.) |
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 213,845 | 17/09/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
01/09/2022 | SFCG/2022-23/R/1 | Direct Receipts | 200,000 | 17/09/2022 | OWN/2022-23/P/44 | Expenditures | 3,500 | |||||||
01/09/2022 | SWMS/2022-23/R/1 | Direct Receipts | 32,400 | 20/09/2022 | SFCG/2022-23/P/1 | Expenditures | 47,649 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/45 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/46 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/47 | Expenditures | 3,544 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/48 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/2 | Expenditures | 181,743 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/3 | Expenditures | 77,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:39 PM. |