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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,704 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 15,341 | |||||||
03/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 26,750 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/33 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:20 PM. |