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.) |
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 30,482 | 04/01/2023 | OWN/2022-23/P/12 | Expenditures | 5,500 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,500 | 04/01/2023 | OWN/2022-23/P/15 | Expenditures | 6,200 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/11 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 04/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/67 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/47 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:58 PM. |