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/3 | Direct Receipts | 115 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 12,000 | |||||||
08/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,600 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 9,500 | |||||||
08/08/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 13,700 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/1 | Expenditures | 33,903 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:45 AM. |