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.) |
27/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 84,340 | 27/07/2022 | OWN/2022-23/P/69 | Expenditures | 49,000 | |||||||
27/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 9,754 | 27/07/2022 | OWN/2022-23/P/70 | Expenditures | 46,100 | |||||||
27/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 225,250 | 27/07/2022 | OWN/2022-23/P/71 | Expenditures | 256,298 | |||||||
27/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 248,739 | 27/07/2022 | OWN/2022-23/P/72 | Expenditures | 9,500 | |||||||
27/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 7,376 | 27/07/2022 | OWN/2022-23/P/73 | Expenditures | 9,500 | |||||||
27/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 953,326 | 27/07/2022 | OWN/2022-23/P/74 | Expenditures | 35,563 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | 27/07/2022 | OWN/2022-23/P/74 | Expenditures | 35,563 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/76 | Expenditures | 260,387 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/77 | Expenditures | 599,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:53 PM. |