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.) |
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 52,860 | 02/11/2022 | SFCG/2022-23/P/9 | Expenditures | 39,413 | |||||||
16/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 05/11/2022 | OWN/2022-23/P/74 | Expenditures | 2,500 | |||||||
25/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 71,206 | 05/11/2022 | OWN/2022-23/P/75 | Expenditures | 5,298 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/77 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/78 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/80 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/81 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/82 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/83 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/85 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/86 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/87 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/88 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:24 PM. |