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.) |
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 88,375 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 25,700 | |||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 105,962 | 04/07/2022 | OWN/2022-23/P/26 | Expenditures | 5,600 | |||||||
31/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 706 | 04/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/36 | Expenditures | 34,981 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/29 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/31 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/34 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/35 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/07/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/07/2022 | SWMS/2022-23/P/3 | Expenditures | 14,243 | ||||||||||
Direct Receipts | 22/07/2022 | SWMS/2022-23/P/4 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/37 | Expenditures | 33,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:07 PM. |