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.) |
30/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,750 | 01/12/2022 | OWN/2022-23/P/137 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/138 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/140 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/24 | Expenditures | 24,577 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/142 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/144 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/146 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/147 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/149 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/150 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/151 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/152 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/154 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/155 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/156 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/208 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/209 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:22 PM. |