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.) |
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,161 | 01/08/2022 | SFCG/2022-23/P/4 | Expenditures | 143,753 | |||||||
18/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,930 | 02/08/2022 | OWN/2022-23/P/45 | Expenditures | 10,650 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 02/08/2022 | SFCG/2022-23/P/11 | Expenditures | 29,884 | |||||||
30/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,599 | 02/08/2022 | SFCG/2022-23/P/12 | Expenditures | 29,884 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/14 | Expenditures | 29,884 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/15 | Expenditures | 29,884 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/49 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/54 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/56 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:02 AM. |