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.) |
04/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,665 | 22/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,000 | |||||||
04/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 210 | 22/11/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | |||||||
04/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 21 | 22/11/2022 | OWN/2022-23/P/61 | Expenditures | 4,000 | |||||||
10/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 22/11/2022 | OWN/2022-23/P/62 | Expenditures | 8,780 | |||||||
14/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 100,250 | 22/11/2022 | OWN/2022-23/P/63 | Expenditures | 2,250 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 129,348 | 22/11/2022 | OWN/2022-23/P/64 | Expenditures | 1,250 | |||||||
25/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 180 | 22/11/2022 | OWN/2022-23/P/65 | Expenditures | 500 | |||||||
25/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 18 | 22/11/2022 | OWN/2022-23/P/66 | Expenditures | 190 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/67 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/69 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/8 | Expenditures | 15,807 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/15 | Expenditures | 7,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:39 PM. |