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.) |
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,134 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
02/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 780 | 07/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
02/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 07/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
02/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 64,408 | 07/11/2022 | OWN/2022-23/P/42 | Expenditures | 26,000 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/43 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/46 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/48 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/49 | Expenditures | 77,442 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/50 | Expenditures | 86,395 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/51 | Expenditures | 29,348 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/52 | Expenditures | 94,058 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/53 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/54 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/55 | Expenditures | 58,629 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/12 | Expenditures | 32,204 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:14:23 PM. |