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.) |
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 38,150 | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 317,641 | |||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 277,956 | 22/09/2022 | OWN/2022-23/P/51 | Expenditures | 13,610 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 39,693 | 22/09/2022 | OWN/2022-23/P/52 | Expenditures | 15,400 | |||||||
22/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 22/09/2022 | OWN/2022-23/P/53 | Expenditures | 15,400 | |||||||
22/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 103,486 | 22/09/2022 | OWN/2022-23/P/54 | Expenditures | 17,100 | |||||||
22/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 39,600 | 22/09/2022 | OWN/2022-23/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/56 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/57 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/58 | Expenditures | 5,931 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/59 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/60 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/61 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/62 | Expenditures | 69,450 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/63 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/15 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 22/09/2022 | SWMS/2022-23/P/4 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:36 PM. |