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.) |
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 419 | 04/02/2023 | OWN/2022-23/P/102 | Expenditures | 2,500 | |||||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 56,180 | 04/02/2023 | OWN/2022-23/P/103 | Expenditures | 4,800 | |||||||
06/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 49,947 | 04/02/2023 | OWN/2022-23/P/104 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/93 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/94 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/18 | Expenditures | 45,036 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/22 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/23 | Expenditures | 105,450 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/24 | Expenditures | 42,883 | ||||||||||
Direct Receipts | 04/02/2023 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/98 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/99 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/105 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/108 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/3 | Expenditures | 58,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:47:30 AM. |