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.) |
06/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,195 | 09/11/2022 | SFCG/2022-23/P/8 | Expenditures | 34,056 | |||||||
06/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 748 | 09/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
06/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 100 | 24/11/2022 | OWN/2022-23/P/90 | Expenditures | 38,489 | |||||||
08/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 24/11/2022 | OWN/2022-23/P/91 | Expenditures | 4,900 | |||||||
14/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 120,702 | 24/11/2022 | OWN/2022-23/P/92 | Expenditures | 4,900 | |||||||
14/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 59,596 | 24/11/2022 | OWN/2022-23/P/93 | Expenditures | 9,800 | |||||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,985 | 24/11/2022 | OWN/2022-23/P/94 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/95 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/99 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/9 | Expenditures | 6,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:01 PM. |