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.) |
31/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 65,963 | 31/12/2022 | OWN/2022-23/P/154 | Expenditures | 11,300 | |||||||
31/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 31,350 | 31/12/2022 | OWN/2022-23/P/155 | Expenditures | 16,000 | |||||||
31/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 205,569 | 31/12/2022 | OWN/2022-23/P/156 | Expenditures | 7,150 | |||||||
31/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,580 | 31/12/2022 | OWN/2022-23/P/157 | Expenditures | 20,000 | |||||||
31/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 11,619 | 31/12/2022 | OWN/2022-23/P/158 | Expenditures | 10,000 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,214 | 31/12/2022 | OWN/2022-23/P/159 | Expenditures | 8,000 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 42,240 | 31/12/2022 | OWN/2022-23/P/160 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/161 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/162 | Expenditures | 190,950 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/163 | Expenditures | 190,980 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/164 | Expenditures | 190,620 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/165 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/16 | Expenditures | 36,935 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/19 | Expenditures | 33,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:46 AM. |