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.) |
12/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 630 | 12/09/2022 | SFCG/2022-23/P/10 | Expenditures | 630 | |||||||
15/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 73,212 | 30/09/2022 | OWN/2022-23/P/101 | Expenditures | 17,700 | |||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | 30/09/2022 | OWN/2022-23/P/102 | Expenditures | 1,360 | |||||||
30/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 99,885 | 30/09/2022 | OWN/2022-23/P/103 | Expenditures | 3,940 | |||||||
30/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 19,100 | 30/09/2022 | OWN/2022-23/P/104 | Expenditures | 15,600 | |||||||
30/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 312 | 30/09/2022 | OWN/2022-23/P/105 | Expenditures | 1,500 | |||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 778 | 30/09/2022 | OWN/2022-23/P/106 | Expenditures | 4,500 | |||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 332 | 30/09/2022 | OWN/2022-23/P/107 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/108 | Expenditures | 10,441 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/109 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/110 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/111 | Expenditures | 577 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/112 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/113 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/115 | Expenditures | 8,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:57 PM. |