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.) |
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 64 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 640 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 12,600 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,000 | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 37,474 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,038 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 340 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 34 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,840 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 125 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 580 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 58 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,520 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:44 AM. |