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.) |
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 04/10/2022 | SFCG/2022-23/P/4 | Expenditures | 49,091 | |||||||
31/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 378 | 14/10/2022 | OWN/2022-23/P/36 | Expenditures | 7,500 | |||||||
31/10/2022 | SFCG/2022-23/R/4 | Direct Receipts | 476 | 14/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,680 | |||||||
31/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,172 | 14/10/2022 | OWN/2022-23/P/38 | Expenditures | 8,680 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 17,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:13 AM. |