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.) |
05/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 51,051 | 05/08/2022 | OWN/2022-23/P/40 | Expenditures | 18,520 | |||||||
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 05/08/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | |||||||
23/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,479 | 05/08/2022 | OWN/2022-23/P/42 | Expenditures | 19,000 | |||||||
26/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 30,760 | 05/08/2022 | OWN/2022-23/P/43 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/49 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/51 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/52 | Expenditures | 33,126 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/53 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/12 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/5 | Expenditures | 56,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:06 PM. |