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.) |
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | 06/10/2022 | OWN/2022-23/P/69 | Expenditures | 3,000 | |||||||
21/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 353 | 06/10/2022 | OWN/2022-23/P/70 | Expenditures | 2,500 | |||||||
21/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,067 | 06/10/2022 | OWN/2022-23/P/71 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/79 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/83 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/84 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/85 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/91 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/92 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/12 | Expenditures | 37,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:36 AM. |