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.) |
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,015 | 02/07/2022 | OWN/2022-23/P/70 | Expenditures | 4,350 | |||||||
22/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 81,595 | 02/07/2022 | OWN/2022-23/P/71 | Expenditures | 7,250 | |||||||
27/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 254,589 | 02/07/2022 | SFCG/2022-23/P/4 | Expenditures | 36,358 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/72 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/73 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/74 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/75 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/76 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/77 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/78 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/79 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/81 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:21 AM. |