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.) |
05/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,334 | 01/07/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | 20/07/2022 | OWN/2022-23/C/8 | 31,155 | ||||
06/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 01/07/2022 | OWN/2022-23/P/44 | Expenditures | 19,890 | 29/07/2022 | OWN/2022-23/C/9 | 5,826 | ||||
19/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 174,720 | 01/07/2022 | OWN/2022-23/P/45 | Expenditures | 19,920 | |||||||
20/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,470 | 01/07/2022 | OWN/2022-23/P/46 | Expenditures | 12,080 | |||||||
20/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,800 | 01/07/2022 | SFCG/2022-23/P/8 | Expenditures | 30,500 | |||||||
20/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 16,766 | 01/07/2022 | SFCG/2022-23/P/9 | Expenditures | 17.7 | |||||||
20/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 447 | 06/07/2022 | OWN/2022-23/P/47 | Expenditures | 9,970 | |||||||
20/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,672 | 06/07/2022 | OWN/2022-23/P/48 | Expenditures | 29,885 | |||||||
29/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,660 | 06/07/2022 | OWN/2022-23/P/49 | Expenditures | 19,920 | |||||||
29/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 366 | 06/07/2022 | OWN/2022-23/P/50 | Expenditures | 2,418 | |||||||
29/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,800 | 06/07/2022 | OWN/2022-23/P/51 | Expenditures | 13,260 | |||||||
Direct Receipts | 22/07/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/52 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/53 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/54 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/55 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/56 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/57 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:09 PM. |