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.) |
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 145,000 | 07/11/2022 | OWN/2022-23/P/108 | Expenditures | 8,000 | |||||||
07/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 147,500 | 07/11/2022 | OWN/2022-23/P/109 | Expenditures | 4,800 | |||||||
07/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 72,588 | 07/11/2022 | OWN/2022-23/P/110 | Expenditures | 18,600 | |||||||
07/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 07/11/2022 | OWN/2022-23/P/111 | Expenditures | 24,300 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/112 | Expenditures | 61,823 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/113 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/114 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/115 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/116 | Expenditures | 62,262 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/117 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/118 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/7 | Expenditures | 36,556 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:12 AM. |