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.) |
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,000 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | |||||||
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 50,000 | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
03/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,000 | |||||||
03/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 56,410 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/18 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/19 | Expenditures | 1,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:41:18 AM. |