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.) |
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,170 | 12/09/2022 | OWN/2022-23/P/45 | Expenditures | 8,080 | |||||||
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 31,030 | 12/09/2022 | OWN/2022-23/P/46 | Expenditures | 3,105 | |||||||
05/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 56,922 | 12/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,350 | |||||||
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 52,043 | 12/09/2022 | OWN/2022-23/P/49 | Expenditures | 490 | |||||||
05/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 12/09/2022 | OWN/2022-23/P/50 | Expenditures | 5,390 | |||||||
05/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 12/09/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/55 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/8 | Expenditures | 22,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:34 AM. |