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.) |
22/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 50,000 | 02/02/2023 | OWN/2022-23/P/100 | Expenditures | 1,500 | |||||||
24/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 24,650 | 02/02/2023 | OWN/2022-23/P/101 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/102 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/98 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/91 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/92 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/88 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/89 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/93 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/50 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/51 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/52 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:53 AM. |