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.) |
12/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,229 | 12/10/2022 | OWN/2022-23/P/13 | Expenditures | 17 | |||||||
12/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,174 | 12/10/2022 | SDP/2022-23/P/10 | Expenditures | 25,000 | |||||||
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 78,600 | 14/10/2022 | OWN/2022-23/P/14 | Expenditures | 24,000 | |||||||
12/10/2022 | SDP/2022-23/R/2 | Direct Receipts | 25,000 | 14/10/2022 | OWN/2022-23/P/15 | Expenditures | 18,600 | |||||||
14/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 50,000 | 14/10/2022 | OWN/2022-23/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 14/10/2022 | SDP/2022-23/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/25 | Expenditures | 8,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:13 PM. |