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.) |
03/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,141 | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 27,650 | |||||||
03/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,850 | 12/05/2022 | OWN/2022-23/P/11 | Expenditures | 32,093 | |||||||
03/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,476 | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 25,000 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,094 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 28,000 | |||||||
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 583 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 52,106 | |||||||
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 325 | 12/05/2022 | SFCG/2022-23/P/2 | Expenditures | 36,548 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 930 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 28,000 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 93 | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 63,410 | |||||||
06/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,400 | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 14,100 | |||||||
06/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,476 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,602 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 710 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 71 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:07 PM. |