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.) |
05/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,200 | 03/09/2022 | OWN/2022-23/P/47 | Expenditures | 4,000 | |||||||
05/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 55,427 | 19/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,945 | |||||||
05/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,950 | 19/09/2022 | OWN/2022-23/P/49 | Expenditures | 28,020 | |||||||
05/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 23,854 | 19/09/2022 | OWN/2022-23/P/50 | Expenditures | 46,076 | |||||||
13/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,655 | 19/09/2022 | OWN/2022-23/P/51 | Expenditures | 18 | |||||||
13/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 100,902 | 19/09/2022 | OWN/2022-23/P/52 | Expenditures | 112,869 | |||||||
13/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,000 | 19/09/2022 | SFCG/2022-23/P/3 | Expenditures | 199,626 | |||||||
13/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 36,000 | 19/09/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:46:01 AM. |