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.) |
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 268,370 | 06/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/71 | Expenditures | 98,201 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/72 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/73 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/74 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/76 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/77 | Expenditures | 66,670 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/78 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/79 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/80 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/81 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/82 | Expenditures | 98,201 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/84 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/85 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/86 | Expenditures | 216,549 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/87 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/88 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/89 | Expenditures | 130,980 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/90 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/91 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/92 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/48 | Expenditures | 26,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:31 PM. |