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.) |
03/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,826 | 02/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,400 | |||||||
16/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,630 | 02/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | |||||||
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,509 | 02/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | |||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,672 | 02/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,616 | |||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,261 | 02/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,860 | |||||||
31/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,050 | 02/08/2022 | SFCG/2022-23/P/20 | Expenditures | 49,768 | |||||||
31/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 161 | 02/08/2022 | SFCG/2022-23/P/21 | Expenditures | 7,980 | |||||||
31/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 228 | 02/08/2022 | SFCG/2022-23/P/22 | Expenditures | 8,180 | |||||||
31/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,408 | 08/08/2022 | SFCG/2022-23/P/16 | Expenditures | 109,860 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/17 | Expenditures | 19,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:53 PM. |