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.) |
06/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,700 | 05/08/2022 | OWN/2022-23/P/41 | Expenditures | 10,500 | |||||||
12/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,270 | 05/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,500 | |||||||
17/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/49 | Expenditures | 48,301 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/10 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/43 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:59:02 AM. |