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.) |
01/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 119,230 | 12/12/2022 | OWN/2022-23/P/157 | Expenditures | 16,840 | |||||||
01/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,042,628 | 12/12/2022 | OWN/2022-23/P/158 | Expenditures | 2,500 | |||||||
01/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 45,300 | 12/12/2022 | OWN/2022-23/P/159 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/160 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/161 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/162 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/163 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/164 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/165 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/166 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/167 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/168 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/169 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/170 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/171 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/172 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/173 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/174 | Expenditures | 77,539 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/175 | Expenditures | 56,247 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/176 | Expenditures | 210,343 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/177 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/13 | Expenditures | 39,820 | ||||||||||
Direct Receipts | 20/12/2022 | SWMS/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/178 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:31 PM. |