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.) |
05/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 239,051 | 06/09/2022 | OWN/2022-23/P/40 | Expenditures | 14,750 | |||||||
05/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 55,197 | 06/09/2022 | OWN/2022-23/P/41 | Expenditures | 8,763 | |||||||
05/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | 06/09/2022 | OWN/2022-23/P/42 | Expenditures | 3,200 | |||||||
05/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 06/09/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/48 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/50 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/51 | Expenditures | 41,435 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/13 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/14 | Expenditures | 12,427 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/15 | Expenditures | 5,109 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/16 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 06/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:58 PM. |