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.) |
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 132,828 | 02/11/2022 | SFCG/2022-23/P/12 | Expenditures | 24,458 | |||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 48,152 | 02/11/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 08/11/2022 | OWN/2022-23/P/72 | Expenditures | 19,000 | |||||||
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,200 | 08/11/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/75 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/76 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/77 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:40 PM. |