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.) |
12/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,272 | 03/10/2022 | OWN/2022-23/P/20 | Expenditures | 3,400 | |||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,970 | 03/10/2022 | SFCG/2022-23/P/22 | Expenditures | 9,900 | |||||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,979 | 03/10/2022 | SFCG/2022-23/P/23 | Expenditures | 9,900 | |||||||
31/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 898 | 03/10/2022 | SFCG/2022-23/P/24 | Expenditures | 5,500 | |||||||
31/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,859 | 03/10/2022 | SFCG/2022-23/P/36 | Expenditures | 45,044 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/33 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/26 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/29 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/32 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:28 AM. |