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.) |
05/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 183,173 | 13/09/2022 | SFCG/2022-23/P/6 | Expenditures | 60,280 | |||||||
05/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,294 | 21/09/2022 | OWN/2022-23/P/46 | Expenditures | 58,475 | |||||||
05/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 64,629 | 21/09/2022 | OWN/2022-23/P/47 | Expenditures | 8,400 | |||||||
05/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 60,000 | 22/09/2022 | OWN/2022-23/P/48 | Expenditures | 11,000 | |||||||
05/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,888,580 | 22/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,510 | 22/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,770 | |||||||
07/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,861 | 23/09/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/52 | Expenditures | 10,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:10 AM. |