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.) |
01/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 847 | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | |||||||
02/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 48,480 | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | |||||||
02/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 105,000 | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | |||||||
11/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,750 | |||||||
30/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 233,721 | 01/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,850 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/7 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/46 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:24 PM. |