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.) |
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 100,000 | 10/10/2022 | OWN/2022-23/P/124 | Expenditures | 1,500 | |||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,848 | 10/10/2022 | OWN/2022-23/P/125 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/126 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/128 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/129 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/130 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/131 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/133 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/134 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/4 | Expenditures | 37,264 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:26 AM. |