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.) |
06/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 520 | 05/08/2022 | OWN/2022-23/P/86 | Expenditures | 15,600 | |||||||
11/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,742 | 06/08/2022 | SFCG/2022-23/P/9 | Expenditures | 44,226 | |||||||
12/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,186 | 26/08/2022 | SFCG/2022-23/P/14 | Expenditures | 116,132 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/114 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/88 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/90 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/91 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/92 | Expenditures | 21,397 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/93 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/94 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/95 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/96 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/97 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/98 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/99 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:46 PM. |