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.) |
02/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 405 | 04/08/2022 | SFCG/2022-23/P/48 | Expenditures | 9,800 | |||||||
02/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 45 | 04/08/2022 | SFCG/2022-23/P/49 | Expenditures | 9,800 | |||||||
02/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | 04/08/2022 | SFCG/2022-23/P/50 | Expenditures | 9,800 | |||||||
08/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 950 | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 112,950 | |||||||
08/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | 18/08/2022 | SFCG/2022-23/P/51 | Expenditures | 10,200 | |||||||
12/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 459 | 18/08/2022 | SFCG/2022-23/P/52 | Expenditures | 10,200 | |||||||
12/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 51 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 38,323 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 4,116 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 26,091 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,890 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 353 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 37 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 9,348 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 23,108 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 2,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:28 PM. |