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.) |
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,859 | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 185,085 | |||||||
07/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,672 | 15/11/2022 | SFCG/2022-23/P/33 | Expenditures | 7,119 | |||||||
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,555 | 21/11/2022 | SFCG/2022-23/P/32 | Expenditures | 9,859 | |||||||
07/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 394 | 22/11/2022 | OWN/2022-23/P/26 | Expenditures | 71,160 | |||||||
07/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 34,600 | 22/11/2022 | SFCG/2022-23/P/34 | Expenditures | 12,380 | |||||||
07/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 72 | 22/11/2022 | SFCG/2022-23/P/35 | Expenditures | 16,070 | |||||||
07/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 118,935 | 22/11/2022 | SFCG/2022-23/P/36 | Expenditures | 34,144 | |||||||
07/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 7,179 | 24/11/2022 | SFCG/2022-23/P/20 | Expenditures | 32,934 | |||||||
07/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
07/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 70 | Expenditures | ||||||||||
07/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:06 PM. |