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.) |
02/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,269 | 10/01/2023 | OWN/2022-23/P/75 | Expenditures | 2,500 | |||||||
07/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,310 | 31/01/2023 | OWN/2022-23/P/74 | Expenditures | 14,000 | |||||||
09/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,872 | 31/01/2023 | OWN/2022-23/P/76 | Expenditures | 118 | |||||||
18/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 4,412 | 31/01/2023 | SFCG/2022-23/P/20 | Expenditures | 10,100 | |||||||
25/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 89,494 | 31/01/2023 | SFCG/2022-23/P/21 | Expenditures | 100 | |||||||
25/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 82,218 | 31/01/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
25/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 1,004 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 1,431 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 440 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,141 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 157 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,356 | Expenditures | ||||||||||
31/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:46 PM. |