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.) |
21/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 73,263 | 17/02/2023 | OWN/2022-23/P/126 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/127 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/128 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/129 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/131 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/132 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/133 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/134 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/135 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/136 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/137 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/138 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/139 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/140 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/141 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/38 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 17/02/2023 | SFCG/2022-23/P/39 | Expenditures | 14,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:46 AM. |