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.) |
02/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 236,328 | 02/01/2023 | OWN/2022-23/P/230 | Expenditures | 4,500 | |||||||
04/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 02/01/2023 | OWN/2022-23/P/231 | Expenditures | 4,500 | |||||||
04/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 127,637 | 02/01/2023 | OWN/2022-23/P/232 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/233 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/234 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/235 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/236 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/237 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/238 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/239 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/240 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/241 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/242 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/243 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/244 | Expenditures | 19,004 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/245 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/246 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/247 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/248 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/249 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/250 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:23 AM. |