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.) |
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 38,999 | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 49,128 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/16 | Expenditures | 26,386 | ||||||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/59 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/62 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/64 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:07 AM. |