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.) |
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 28,547 | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 17,200 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/15 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/58 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/61 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/64 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:03 PM. |