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.) |
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,230 | 19/09/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | |||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 123 | 19/09/2022 | OWN/2022-23/P/49 | Expenditures | 500 | |||||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,955 | 19/09/2022 | OWN/2022-23/P/50 | Expenditures | 7,600 | |||||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,547 | 19/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,470 | |||||||
12/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 19/09/2022 | OWN/2022-23/P/52 | Expenditures | 1,350 | |||||||
12/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 19/09/2022 | OWN/2022-23/P/53 | Expenditures | 9,800 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/54 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/55 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/56 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/10 | Expenditures | 33,594 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/11 | Expenditures | 13,553 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/12 | Expenditures | 32,229 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/09/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:41 PM. |