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.) |
21/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,004 | 23/11/2022 | OWN/2022-23/P/4 | Expenditures | 25,676 | |||||||
22/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,176 | 23/11/2022 | SFCG/2022-23/P/55 | Expenditures | 9,900 | |||||||
22/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 1,959 | 23/11/2022 | SFCG/2022-23/P/56 | Expenditures | 3,600 | |||||||
22/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 230,106 | 23/11/2022 | SFCG/2022-23/P/57 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/58 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/5 | Expenditures | 27,324 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/61 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/65 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:26 PM. |