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.) |
02/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 01/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,200 | |||||||
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 137,990 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 9,400 | |||||||
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 194 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 9,800 | |||||||
02/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 100,000 | 09/02/2023 | SFCG/2022-23/P/15 | Expenditures | 29,589 | |||||||
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,300 | 10/02/2023 | OWN/2022-23/P/42 | Expenditures | 7,300 | |||||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 17,884 | 15/02/2023 | OWN/2022-23/P/43 | Expenditures | 7,500 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 596 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 84,370 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 26,826 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,250 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 9,880 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,450 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 42,235 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 24,650 | Expenditures | ||||||||||
02/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 1,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:35 AM. |