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.) |
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,673 | 02/11/2022 | OWN/2022-23/P/69 | Expenditures | 4,650 | |||||||
02/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,302 | 02/11/2022 | OWN/2022-23/P/70 | Expenditures | 4,850 | |||||||
08/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 02/11/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
19/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 50,016 | 02/11/2022 | OWN/2022-23/P/72 | Expenditures | 4,780 | |||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 58,400 | 02/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,500 | |||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 649 | 02/11/2022 | SFCG/2022-23/P/15 | Expenditures | 8,600 | |||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | 08/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/75 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/77 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/16 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/79 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/81 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/82 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/84 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/85 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/17 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:20 AM. |