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.) |
19/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 78,750 | 04/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/10/2022 | SFCG/2022-23/P/8 | Expenditures | 42,776 | ||||||||||
Direct Receipts | 04/10/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 24,435 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:49 PM. |