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.) |
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,340 | 07/10/2022 | SFCG/2022-23/P/14 | Expenditures | 115 | |||||||
19/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 13/10/2022 | OWN/2022-23/P/29 | Expenditures | 13,200 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/31 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/32 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/35 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/37 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/12 | Expenditures | 28,634 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/39 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/13 | Expenditures | 203,767 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:56 PM. |