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.) |
02/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,750 | 01/12/2022 | SFCG/2022-23/P/11 | Expenditures | 158,148 | |||||||
02/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 43,200 | 02/12/2022 | OWN/2022-23/P/127 | Expenditures | 39,300 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/128 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/129 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/131 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/132 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/133 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/134 | Expenditures | 53,766 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/135 | Expenditures | 47,731 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/137 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/138 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/139 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/140 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/141 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/142 | Expenditures | 46,345 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/144 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/145 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2022 | SWMS/2022-23/P/7 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/9 | Expenditures | 41,328 | ||||||||||
Direct Receipts | 20/12/2022 | SWMS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:08 AM. |