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.) |
13/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,890 | 13/12/2022 | OWN/2022-23/P/39 | Expenditures | 7,900 | |||||||
13/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 33,000 | 13/12/2022 | OWN/2022-23/P/40 | Expenditures | 2,400 | |||||||
13/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 40,000 | 13/12/2022 | OWN/2022-23/P/41 | Expenditures | 7,600 | |||||||
13/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 176,527 | 13/12/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/44 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/46 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/47 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/48 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/49 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/50 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/51 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/52 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/53 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/54 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/58 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/59 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/73 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/75 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/76 | Expenditures | 24,537 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/77 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:44 AM. |