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/6 | Direct Receipts | 63,250 | 02/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,900 | |||||||
16/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 54,860 | 02/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,750 | |||||||
16/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 02/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/24 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/45 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/46 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/48 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/25 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/26 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:38 AM. |