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.) |
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 59,653 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 24,994 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 48,189 | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 5,522 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/21 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/22 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/25 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/39 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/27 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/29 | Expenditures | 15,768 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/31 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/32 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/33 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/34 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:19 PM. |