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.) |
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6 | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 14,169 | |||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,110 | 13/06/2022 | OWN/2022-23/P/26 | Expenditures | 12,558 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,811 | 13/06/2022 | OWN/2022-23/P/27 | Expenditures | 900 | |||||||
14/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 13/06/2022 | OWN/2022-23/P/28 | Expenditures | 4,900 | |||||||
14/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,540 | 13/06/2022 | OWN/2022-23/P/29 | Expenditures | 4,900 | |||||||
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 13/06/2022 | OWN/2022-23/P/30 | Expenditures | 825 | |||||||
18/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 32,364 | 13/06/2022 | OWN/2022-23/P/31 | Expenditures | 600 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/32 | Expenditures | 980 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/7 | Expenditures | 29,826 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:45 AM. |