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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,949 | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 2,300 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,477 | 30/09/2022 | OWN/2022-23/P/46 | Expenditures | 1,950 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 28,512 | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 4,900 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,800 | 30/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 84,653 | 30/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,800 | |||||||
30/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 60,062 | 30/09/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | |||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 30/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,179 | |||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 30/09/2022 | OWN/2022-23/P/52 | Expenditures | 5,522 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/54 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/6 | Expenditures | 32,584 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:40 AM. |