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.) |
03/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 899 | 03/02/2023 | OWN/2022-23/P/85 | Expenditures | 2,000 | |||||||
03/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 95 | 03/02/2023 | OWN/2022-23/P/86 | Expenditures | 2,500 | |||||||
03/02/2023 | SFCG/2022-23/R/12 | Direct Receipts | 17,559 | 03/02/2023 | OWN/2022-23/P/87 | Expenditures | 2,000 | |||||||
03/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 665 | 03/02/2023 | OWN/2022-23/P/88 | Expenditures | 6,645 | |||||||
03/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 82 | 03/02/2023 | OWN/2022-23/P/96 | Expenditures | 26,392 | |||||||
03/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 03/02/2023 | OWN/2022-23/P/97 | Expenditures | 5,263 | |||||||
15/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 480 | 13/02/2023 | OWN/2022-23/P/89 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 48 | 13/02/2023 | OWN/2022-23/P/90 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,200 | 13/02/2023 | OWN/2022-23/P/91 | Expenditures | 27,762 | |||||||
15/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 3,750 | 16/02/2023 | SFCG/2022-23/P/11 | Expenditures | 53,997 | |||||||
23/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 970 | 18/02/2023 | OWN/2022-23/P/92 | Expenditures | 15,300 | |||||||
23/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 97 | 20/02/2023 | OWN/2022-23/P/93 | Expenditures | 15,300 | |||||||
23/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 2,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:18 AM. |