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/15 | Direct Receipts | 4,820 | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 62,982 | 25/08/2022 | OWN/2022-23/C/10 | 4,820 | ||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 22,591 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/24 | Expenditures | 20,672 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 27,199 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/27 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/5 | Expenditures | 64,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:06 AM. |