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.) |
03/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 44,964 | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 8,600 | |||||||
21/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,176 | 01/12/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/43 | Expenditures | 1,641 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/15 | Expenditures | 44,984 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/44 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/49 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/50 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/11 | Expenditures | 412,553 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/16 | Expenditures | 44,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:13 AM. |