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.) |
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 206,835 | 13/10/2022 | OWN/2022-23/P/100 | Expenditures | 4,500 | |||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 100,000 | 13/10/2022 | OWN/2022-23/P/101 | Expenditures | 14,860 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/99 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/9 | Expenditures | 34,509 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/102 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/103 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/104 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/105 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/10 | Expenditures | 88,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:48 AM. |