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.) |
08/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | 04/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | |||||||
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 134 | 04/08/2022 | SFCG/2022-23/P/14 | Expenditures | 36,854 | |||||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,251 | 04/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
10/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,729 | 06/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
10/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 907 | 06/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 99 | 06/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
20/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,685 | 06/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 06/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:47 PM. |