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.) |
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,408 | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/63 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/66 | Expenditures | 7,329 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/10 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/9 | Expenditures | 45,198 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/67 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/70 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/71 | Expenditures | 17,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:43 AM. |