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.) |
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,950 | 07/11/2022 | IAY/2022-23/P/2 | Expenditures | 6,461 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 295 | 07/11/2022 | OWN/2022-23/P/89 | Expenditures | 4,390 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,250 | 07/11/2022 | OWN/2022-23/P/90 | Expenditures | 2,000 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 76,886 | 07/11/2022 | OWN/2022-23/P/91 | Expenditures | 1,000 | |||||||
14/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | 07/11/2022 | OWN/2022-23/P/92 | Expenditures | 800 | |||||||
14/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 07/11/2022 | OWN/2022-23/P/93 | Expenditures | 1,800 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 11,008 | 07/11/2022 | OWN/2022-23/P/94 | Expenditures | 6,800 | |||||||
14/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 07/11/2022 | OWN/2022-23/P/95 | Expenditures | 550 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/96 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/97 | Expenditures | 38,506 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/98 | Expenditures | 320 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/15 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/16 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:20 PM. |