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.) |
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,440 | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,500 | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/53 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/57 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/9 | Expenditures | 42,166 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:23 AM. |