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.) |
04/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 507 | 04/11/2022 | OWN/2022-23/P/62 | Expenditures | 6,000 | |||||||
04/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,917 | 04/11/2022 | OWN/2022-23/P/63 | Expenditures | 6,000 | |||||||
04/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,423 | 04/11/2022 | OWN/2022-23/P/64 | Expenditures | 9,540 | |||||||
22/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 96,801 | 04/11/2022 | OWN/2022-23/P/65 | Expenditures | 3,232 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,578 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 3,364 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 100,000 | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,465 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/68 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/69 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/70 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/71 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/72 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/74 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/77 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/16 | Expenditures | 28,161 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:15 AM. |