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/7 | Direct Receipts | 1,224 | 06/10/2022 | OWN/2022-23/P/10 | Expenditures | 14,000 | |||||||
29/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 100,000 | 06/10/2022 | OWN/2022-23/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 19,583 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 19,023 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/8 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/6 | Expenditures | 26,995 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/18 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:57 AM. |