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.) |
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 440 | 02/11/2022 | IAY/2022-23/P/1 | Expenditures | 242,570 | |||||||
11/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 81,710 | 02/11/2022 | OWN/2022-23/P/68 | Expenditures | 5,000 | |||||||
16/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 194,898 | 02/11/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | |||||||
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 46,792 | 02/11/2022 | SFCG/2022-23/P/13 | Expenditures | 23,796 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 07/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/80 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/83 | Expenditures | 10,643 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/84 | Expenditures | 188,982 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/85 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/86 | Expenditures | 8,209 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/87 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/88 | Expenditures | 39,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:02 AM. |