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.) |
03/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 44,126 | 12/12/2022 | SFCG/2022-23/P/25 | Expenditures | 34,118 | |||||||
15/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 76,260 | 12/12/2022 | SFCG/2022-23/P/26 | Expenditures | 15,390 | |||||||
16/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,735 | 21/12/2022 | OWN/2022-23/P/72 | Expenditures | 24,920 | |||||||
20/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,144 | 21/12/2022 | OWN/2022-23/P/73 | Expenditures | 121,482 | |||||||
21/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,000 | 21/12/2022 | OWN/2022-23/P/74 | Expenditures | 2,100 | |||||||
22/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,200 | 21/12/2022 | OWN/2022-23/P/75 | Expenditures | 3,600 | |||||||
27/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,462 | 21/12/2022 | OWN/2022-23/P/76 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/77 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/78 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/81 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/82 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/83 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/84 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:13 PM. |