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.) |
18/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,400 | 05/08/2022 | OWN/2022-23/P/72 | Expenditures | 16,820 | |||||||
26/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 169,150 | 05/08/2022 | OWN/2022-23/P/73 | Expenditures | 6,750 | |||||||
26/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,100 | 05/08/2022 | OWN/2022-23/P/74 | Expenditures | 53,010 | |||||||
26/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 201 | 05/08/2022 | OWN/2022-23/P/75 | Expenditures | 28,800 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/76 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/77 | Expenditures | 21,695 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/78 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/79 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/80 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/81 | Expenditures | 29,427 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/83 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/84 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/85 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/86 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/87 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/88 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/89 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:15 PM. |