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.) |
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,531 | 02/12/2022 | SFCG/2022-23/P/17 | Expenditures | 24,458 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,203 | 05/12/2022 | OWN/2022-23/P/78 | Expenditures | 19,000 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,505 | 05/12/2022 | OWN/2022-23/P/79 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/81 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/82 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/83 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/84 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/86 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/16 | Expenditures | 16,687 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/87 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/89 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/90 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/91 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:05 PM. |