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/26 | Direct Receipts | 14,080 | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 26,450 | |||||||
01/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,408 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 75,192 | |||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 38,130 | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 12,000 | |||||||
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,040 | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 12,300 | |||||||
01/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 36,528 | 14/09/2022 | SFCG/2022-23/P/14 | Expenditures | 28,154 | |||||||
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 116,377 | 30/09/2022 | SFCG/2022-23/P/12 | Expenditures | 59 | |||||||
01/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,350 | 30/09/2022 | SFCG/2022-23/P/15 | Expenditures | 18 | |||||||
01/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 59,400 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:03 AM. |