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.) |
18/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,650 | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 12,000 | |||||||
26/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 71,928 | 02/08/2022 | OWN/2022-23/P/46 | Expenditures | 13,000 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 35,582 | 02/08/2022 | OWN/2022-23/P/47 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/13 | Expenditures | 37,803 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/49 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/52 | Expenditures | 64,226 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/54 | Expenditures | 52,139 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/55 | Expenditures | 11,455 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/59 | Expenditures | 306 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:10 AM. |