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.) |
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 124,585 | 08/08/2022 | OWN/2022-23/P/62 | Expenditures | 6,848 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/63 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/64 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/66 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/67 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/68 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/71 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/4 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:50 AM. |