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.) |
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,790 | 03/10/2022 | SFCG/2022-23/P/7 | Expenditures | 80,000 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/70 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/71 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/73 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/75 | Expenditures | 57,506 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/15 | Expenditures | 37,803 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/77 | Expenditures | 35,637 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/78 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/79 | Expenditures | 111,767 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:05 AM. |