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.) |
08/11/2022 | NRLM/2022-23/R/2 | Direct Receipts | 112 | 08/11/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
08/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 282 | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 137,422 | |||||||
08/11/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 16/11/2022 | OWN/2022-23/P/10 | Expenditures | 4,800 | |||||||
14/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 106,047 | 16/11/2022 | OWN/2022-23/P/11 | Expenditures | 14,860 | |||||||
14/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 95,870 | 16/11/2022 | OWN/2022-23/P/12 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/16 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/3 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/5 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/6 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:03 PM. |