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.) |
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 142,270 | 25/06/2022 | IAY/2022-23/P/1 | Expenditures | 18 | 29/06/2022 | OWN/2022-23/C/2 | 4,167,448 | ||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,227 | 29/06/2022 | SFCG/2022-23/P/16 | Expenditures | 19,940 | 29/06/2022 | SFCG/2022-23/C/2 | 4,167,448 | ||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 85,362 | 29/06/2022 | SFCG/2022-23/P/17 | Expenditures | 125,750 | |||||||
14/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,040 | 29/06/2022 | SFCG/2022-23/P/18 | Expenditures | 198,600 | |||||||
18/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 825,877 | 30/06/2022 | SFCG/2022-23/P/19 | Expenditures | 183,600 | |||||||
18/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,952,535 | 30/06/2022 | SFCG/2022-23/P/20 | Expenditures | 198,600 | |||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 486,744 | 30/06/2022 | SFCG/2022-23/P/21 | Expenditures | 265,300 | |||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 244,828 | 30/06/2022 | SFCG/2022-23/P/23 | Expenditures | 41,978 | |||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 411,565 | Expenditures | ||||||||||
29/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,167,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:52:34 AM. |