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.) |
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,723 | 05/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 35,229 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2022 | SFCG/2022-23/P/3 | Expenditures | 50,559 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/2 | Expenditures | 28,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:22 PM. |