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.) |
08/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,060 | 01/12/2022 | OWN/2022-23/P/113 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/114 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/115 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/116 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/117 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/118 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/15 | Expenditures | 37,184 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/16 | Expenditures | 880 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/120 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/121 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/122 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/123 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/124 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/125 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:54 PM. |