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.) |
04/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,948 | 02/08/2022 | OWN/2022-23/P/49 | Expenditures | 10,010 | |||||||
04/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | 02/08/2022 | OWN/2022-23/P/50 | Expenditures | 3,200 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 02/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/52 | Expenditures | 5,484 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/54 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/56 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/58 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/59 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/8 | Expenditures | 37,424 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/61 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/62 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/64 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:36 PM. |