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.) |
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 119,887 | 02/09/2022 | SFCG/2022-23/P/6 | Expenditures | 34,498 | |||||||
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 66,400 | 02/09/2022 | SFCG/2022-23/P/8 | Expenditures | 35.4 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/82 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/83 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/84 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/86 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/87 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/88 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/91 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/93 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/95 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:11 AM. |