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.) |
11/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,000 | 11/07/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/52 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/53 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/54 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/55 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/57 | Expenditures | 17,244 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/58 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/59 | Expenditures | 21,024 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/60 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/3 | Expenditures | 990 | ||||||||||
Direct Receipts | 11/07/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:32 PM. |