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.) |
20/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,990 | 01/08/2022 | OWN/2022-23/P/47 | Expenditures | 22,944 | |||||||
23/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 25,200 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,630 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/9 | Expenditures | 44,633 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/12 | Expenditures | 61,404 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/55 | Expenditures | 138,556 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/6 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 184,006 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 184,006 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 184,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:10 PM. |