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.) |
20/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,380 | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/13 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/17 | Expenditures | 98,074 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/19 | Expenditures | 90,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:45 PM. |