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.) |
07/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 684 | 02/02/2023 | OWN/2022-23/P/72 | Expenditures | 2,500 | |||||||
09/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,902 | 02/02/2023 | OWN/2022-23/P/73 | Expenditures | 2,000 | |||||||
21/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,324 | 02/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/79 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/82 | Expenditures | 8,911 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/83 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/14 | Expenditures | 35,302 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/85 | Expenditures | 16,199 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/86 | Expenditures | 14,312 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:04 AM. |