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.) |
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,250 | 01/10/2022 | SFCG/2022-23/P/3 | Expenditures | 120,000 | |||||||
06/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 27 | 07/10/2022 | OWN/2022-23/P/75 | Expenditures | 23,800 | |||||||
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 146 | 07/10/2022 | OWN/2022-23/P/76 | Expenditures | 25,000 | |||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,000 | 07/10/2022 | OWN/2022-23/P/77 | Expenditures | 22,550 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/78 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/79 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/80 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/81 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/4 | Expenditures | 115 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 273,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:36 AM. |