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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 749 | 02/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,850 | |||||||
04/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 540 | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,950 | |||||||
04/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 9,479 | 02/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,400 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 65 | 02/05/2022 | OWN/2022-23/P/27 | Expenditures | 7,500 | |||||||
10/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 02/05/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/2 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/32 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/36 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:06 PM. |