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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 249,920 | 11/09/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 70,400 | 11/09/2022 | OWN/2022-23/P/53 | Expenditures | 5,522 | |||||||
03/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 11/09/2022 | OWN/2022-23/P/54 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/55 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/59 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/63 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/64 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 11/09/2022 | OWN/2022-23/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/09/2022 | SFCG/2022-23/P/6 | Expenditures | 35,796 | ||||||||||
Direct Receipts | 11/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:19 PM. |