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.) |
21/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 119,983 | 21/09/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
21/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,175 | 21/09/2022 | OWN/2022-23/P/62 | Expenditures | 5,400 | |||||||
21/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | 21/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,441 | |||||||
21/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 94,155 | 21/09/2022 | OWN/2022-23/P/64 | Expenditures | 1,525 | |||||||
21/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 3,500 | 21/09/2022 | OWN/2022-23/P/65 | Expenditures | 11,780 | |||||||
21/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 21/09/2022 | OWN/2022-23/P/66 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/67 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/69 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/71 | Expenditures | 79,302 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/72 | Expenditures | 33,674 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/73 | Expenditures | 90,759 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/5 | Expenditures | 37,608 | ||||||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:05 AM. |