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.) |
09/02/2023 | IAY/2022-23/R/5 | Direct Receipts | 2,350 | 15/02/2023 | OWN/2022-23/P/35 | Expenditures | 9,500 | |||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 623 | 15/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
09/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 16,843 | 15/02/2023 | OWN/2022-23/P/37 | Expenditures | 11,700 | |||||||
09/02/2023 | SFCG/2022-23/R/14 | Direct Receipts | 1,433 | 15/02/2023 | OWN/2022-23/P/38 | Expenditures | 19,300 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/39 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/41 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/43 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/49 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/50 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/15 | Expenditures | 41,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:09 AM. |