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.) |
16/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 68,149 | 16/11/2022 | OWN/2022-23/P/40 | Expenditures | 29,475 | |||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 22,000 | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 19,835 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 47,080 | 16/11/2022 | OWN/2022-23/P/42 | Expenditures | 17.7 | |||||||
16/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 302,962 | 16/11/2022 | OWN/2022-23/P/43 | Expenditures | 41,186 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/44 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/45 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/46 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/50 | Expenditures | 37,807 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/11 | Expenditures | 216,794 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/13 | Expenditures | 107,183 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/14 | Expenditures | 107,183 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 135,385 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 165,881 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/6 | Expenditures | 631,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:37 PM. |