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/33 | Direct Receipts | 520 | 01/08/2022 | OWN/2022-23/P/67 | Expenditures | 5,000 | |||||||
02/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,340 | 01/08/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | |||||||
08/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 01/08/2022 | OWN/2022-23/P/70 | Expenditures | 4,980 | |||||||
10/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,650 | 01/08/2022 | OWN/2022-23/P/71 | Expenditures | 7,500 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 75,479 | 01/08/2022 | OWN/2022-23/P/72 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/73 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 330,108 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/74 | Expenditures | 12,906 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/14 | Expenditures | 239 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/15 | Expenditures | 29,549 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/26 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/28 | Expenditures | 69,301 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/29 | Expenditures | 47,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:09 AM. |