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.) |
21/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 232,450 | 09/02/2023 | SFCG/2022-23/P/23 | Expenditures | 43,960 | |||||||
21/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 23,245 | 15/02/2023 | SFCG/2022-23/P/21 | Expenditures | 125,000 | |||||||
21/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 101,193 | 15/02/2023 | SFCG/2022-23/P/22 | Expenditures | 60,000 | |||||||
21/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 351,000 | 22/02/2023 | OWN/2022-23/P/239 | Expenditures | 102,455 | |||||||
21/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 834 | 22/02/2023 | OWN/2022-23/P/240 | Expenditures | 99,470 | |||||||
21/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 21,034 | 22/02/2023 | OWN/2022-23/P/241 | Expenditures | 10,000 | |||||||
21/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 3,593 | 22/02/2023 | OWN/2022-23/P/242 | Expenditures | 74,130 | |||||||
21/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 292,278 | 22/02/2023 | OWN/2022-23/P/243 | Expenditures | 30,100 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/244 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/245 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/246 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/247 | Expenditures | 332,484 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/248 | Expenditures | 123,068 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/249 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/250 | Expenditures | 17,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:05 PM. |