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.) |
05/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,134 | 03/11/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | |||||||
05/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 5,350 | 03/11/2022 | SFCG/2022-23/P/9 | Expenditures | 48,252 | |||||||
05/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,043 | 19/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 157,295 | 19/11/2022 | OWN/2022-23/P/39 | Expenditures | 14,500 | |||||||
14/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 220,000 | 22/11/2022 | OWN/2022-23/P/40 | Expenditures | 9,500 | |||||||
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,382 | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 134,951 | |||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,761 | 22/11/2022 | SFCG/2022-23/P/10 | Expenditures | 28,800 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/42 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:19 AM. |