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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 236,942 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 9,984 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/15 | Expenditures | 57,173 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 66,883 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/2 | Expenditures | 30,011 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/23 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:55 AM. |