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.) |
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,860 | 02/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,000 | |||||||
02/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,200 | 02/02/2023 | OWN/2022-23/P/84 | Expenditures | 4,500 | |||||||
02/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 355,578 | 02/02/2023 | OWN/2022-23/P/85 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/86 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/16 | Expenditures | 32,208 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/18 | Expenditures | 537,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/87 | Expenditures | 17,488 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/88 | Expenditures | 452,181 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/89 | Expenditures | 452,167 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/90 | Expenditures | 184,397 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/91 | Expenditures | 64,118 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/92 | Expenditures | 86,338 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/93 | Expenditures | 64,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:18:14 PM. |