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.) |
03/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 24,100 | |||||||
03/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 10 | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
03/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,500 | 01/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
03/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 21,490 | 01/08/2022 | OWN/2022-23/P/23 | Expenditures | 272,580 | |||||||
24/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 870 | 01/08/2022 | OWN/2022-23/P/24 | Expenditures | 18,554 | |||||||
24/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 87 | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 37,154 | |||||||
24/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 10,950 | 02/08/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | |||||||
24/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 14,248 | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 12,800 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/26 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:59 PM. |