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.) |
09/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 452,752 | 02/12/2022 | OWN/2022-23/P/85 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/87 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/88 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/89 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/90 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/91 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/10 | Expenditures | 452,324.28 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/93 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/94 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:15 AM. |