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.) |
09/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,520 | 11/01/2023 | SFCG/2022-23/P/17 | Expenditures | 31,889 | |||||||
25/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 161,584 | 31/01/2023 | OWN/2022-23/P/176 | Expenditures | 3,000 | |||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 90,558 | 31/01/2023 | OWN/2022-23/P/177 | Expenditures | 2,500 | |||||||
31/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 21,600 | 31/01/2023 | OWN/2022-23/P/178 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/179 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/180 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/181 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/182 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/183 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/184 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/185 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/186 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/187 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/188 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/189 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/190 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/191 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/192 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/193 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/194 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/195 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/196 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/197 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/18 | Expenditures | 30,386 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:45 AM. |