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.) |
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,020 | 06/02/2023 | OWN/2022-23/P/124 | Expenditures | 4,225 | |||||||
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 322 | 06/02/2023 | OWN/2022-23/P/125 | Expenditures | 2,000 | |||||||
06/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 26,985 | 06/02/2023 | OWN/2022-23/P/126 | Expenditures | 500 | |||||||
06/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,300 | 06/02/2023 | OWN/2022-23/P/127 | Expenditures | 500 | |||||||
06/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,630 | 06/02/2023 | OWN/2022-23/P/128 | Expenditures | 800 | |||||||
06/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 06/02/2023 | OWN/2022-23/P/129 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/130 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/132 | Expenditures | 550 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/133 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/134 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/135 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/20 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/21 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:00 PM. |