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.) |
01/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 13,300 | 05/08/2022 | OWN/2022-23/P/31 | Expenditures | 48,200 | |||||||
01/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 133 | 05/08/2022 | OWN/2022-23/P/32 | Expenditures | 35,520 | |||||||
01/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,458 | 05/08/2022 | OWN/2022-23/P/33 | Expenditures | 11,400 | |||||||
01/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 37,644 | 05/08/2022 | OWN/2022-23/P/34 | Expenditures | 12,500 | |||||||
05/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 05/08/2022 | OWN/2022-23/P/35 | Expenditures | 12,900 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 41,655 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/38 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/39 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/5 | Expenditures | 50,177 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/6 | Expenditures | 65,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:59 AM. |