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.) |
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 194 | 01/02/2023 | SFCG/2022-23/P/2 | Expenditures | 180,000 | |||||||
01/02/2023 | SFCG/2022-23/R/3 | Direct Receipts | 305 | 07/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,869 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/20 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/22 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/24 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/25 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/26 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/27 | Expenditures | 25,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:49 PM. |