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.) |
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | 06/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | |||||||
16/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 06/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 06/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,950 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,980 | 06/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,970 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/9 | Expenditures | 33,017 | ||||||||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/42 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/10 | Expenditures | 5,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:33 AM. |