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/9 | Direct Receipts | 20,000 | 02/08/2022 | OWN/2022-23/P/29 | Expenditures | 19,850 | |||||||
18/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 575,185 | 18/08/2022 | SFCG/2022-23/P/6 | Expenditures | 575,185 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 20,855 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/36 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/38 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/39 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:34 AM. |