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/13 | Direct Receipts | 11,000 | 05/09/2022 | OWN/2022-23/P/12 | Expenditures | 98,000 | |||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 118 | |||||||
Direct Receipts | 07/09/2022 | SAS/2022-23/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 07/09/2022 | SAS/2022-23/P/3 | Expenditures | 97,150 | ||||||||||
Direct Receipts | 07/09/2022 | SAS/2022-23/P/4 | Expenditures | 69,977 | ||||||||||
Direct Receipts | 07/09/2022 | SAS/2022-23/P/9 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 17.41 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/16 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/17 | Expenditures | 78,582 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | SAS/2022-23/P/5 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:32 AM. |