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.) |
10/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,632 | 01/08/2022 | SFCG/2022-23/P/8 | Expenditures | 20,700 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/100 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/101 | Expenditures | 10,119 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/102 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/103 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/89 | Expenditures | 77,232 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/90 | Expenditures | 30,535 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/91 | Expenditures | 38,285 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/92 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/94 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/95 | Expenditures | 44,695 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/97 | Expenditures | 16,194 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/98 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/99 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/6 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/7 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/104 | Expenditures | 628,038 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/105 | Expenditures | 944,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:52 PM. |