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.) |
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 151,598 | 02/09/2022 | OWN/2022-23/P/45 | Expenditures | 12,780 | |||||||
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 84,432 | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 6,500 | |||||||
06/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | 02/09/2022 | OWN/2022-23/P/47 | Expenditures | 7,000 | |||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,863 | 02/09/2022 | OWN/2022-23/P/48 | Expenditures | 31,135 | |||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,578 | 02/09/2022 | OWN/2022-23/P/49 | Expenditures | 12,500 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,715 | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 4,410 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/52 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/53 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/55 | Expenditures | 31,115 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/56 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/57 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/58 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/4 | Expenditures | 109,543 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/5 | Expenditures | 82,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:58 AM. |