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.) |
25/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 8,000 | 25/02/2023 | OWN/2022-23/P/105 | Expenditures | 6,690 | |||||||
25/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 800 | 25/02/2023 | OWN/2022-23/P/106 | Expenditures | 2,000 | |||||||
25/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,160 | 25/02/2023 | OWN/2022-23/P/107 | Expenditures | 16,200 | |||||||
25/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,200 | 25/02/2023 | OWN/2022-23/P/108 | Expenditures | 2,700 | |||||||
25/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 25/02/2023 | OWN/2022-23/P/109 | Expenditures | 2,450 | |||||||
25/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 25/02/2023 | OWN/2022-23/P/110 | Expenditures | 9,900 | |||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,770 | 25/02/2023 | OWN/2022-23/P/111 | Expenditures | 19,700 | |||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 11,434 | 25/02/2023 | OWN/2022-23/P/112 | Expenditures | 9,600 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/113 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/20 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 25/02/2023 | SFCG/2022-23/P/21 | Expenditures | 131,107 | ||||||||||
Direct Receipts | 25/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:46 AM. |