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.) |
03/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 630 | 02/10/2022 | OWN/2022-23/P/94 | Expenditures | 4,800 | |||||||
03/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 63 | 02/10/2022 | OWN/2022-23/P/95 | Expenditures | 5,600 | |||||||
03/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 14,400 | 02/10/2022 | OWN/2022-23/P/96 | Expenditures | 9,000 | |||||||
06/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 20 | 02/10/2022 | OWN/2022-23/P/97 | Expenditures | 14,400 | |||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/98 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/100 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/101 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/102 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/103 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/99 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/104 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/105 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/106 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/107 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/12 | Expenditures | 32,728 | ||||||||||
Direct Receipts | 05/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:27 AM. |