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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,250 | 02/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,140 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 02/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/49 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 02/10/2022 | SFCG/2022-23/P/8 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/52 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/54 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/58 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:07 AM. |