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.) |
06/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 249 | 02/02/2023 | OWN/2022-23/P/63 | Expenditures | 10,000 | |||||||
10/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 787 | 02/02/2023 | SFCG/2022-23/P/13 | Expenditures | 44,448 | |||||||
14/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,665 | 09/02/2023 | OWN/2022-23/P/64 | Expenditures | 11,578 | |||||||
16/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,960 | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/66 | Expenditures | 7,798 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/71 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/72 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/74 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/75 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/77 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/14 | Expenditures | 45,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:23 AM. |