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.) |
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 17,730 | |||||||
17/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 14,330 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 100,000 | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 20,650 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/41 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/4 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:29 AM. |