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.) |
02/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,620 | 05/12/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
02/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 720 | 05/12/2022 | OWN/2022-23/P/57 | Expenditures | 10,000 | |||||||
02/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,005 | 05/12/2022 | OWN/2022-23/P/58 | Expenditures | 2,000 | |||||||
02/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 469 | 05/12/2022 | OWN/2022-23/P/59 | Expenditures | 183,286 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/64 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/66 | Expenditures | 176,742 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/67 | Expenditures | 64,821 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/68 | Expenditures | 65,016 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/69 | Expenditures | 130,277 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/70 | Expenditures | 46,485 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/71 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/72 | Expenditures | 184,138 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/73 | Expenditures | 184,138 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/74 | Expenditures | 184,138 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/75 | Expenditures | 184,138 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/14 | Expenditures | 27,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:15 PM. |