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.) |
12/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,250 | 26/12/2022 | OWN/2022-23/P/83 | Expenditures | 2,000 | |||||||
12/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 225 | 26/12/2022 | OWN/2022-23/P/84 | Expenditures | 2,500 | |||||||
12/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 3,600 | 26/12/2022 | OWN/2022-23/P/85 | Expenditures | 500 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/86 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/87 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/90 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/92 | Expenditures | 3 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/93 | Expenditures | 985 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/20 | Expenditures | 6,423 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/21 | Expenditures | 25,076 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/22 | Expenditures | 119 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/23 | Expenditures | 12,533 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/24 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:21 AM. |