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.) |
15/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 23,474 | |||||||
25/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 98,147 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 31,250 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 69,396 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:20 PM. |