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.) |
09/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,903 | 03/09/2022 | OWN/2022-23/P/56 | Expenditures | 57,150 | |||||||
12/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 105,306 | 09/09/2022 | OWN/2022-23/P/57 | Expenditures | 9,000 | |||||||
13/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 47,260 | 09/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,500 | |||||||
13/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 166,456 | 09/09/2022 | OWN/2022-23/P/59 | Expenditures | 2,500 | |||||||
13/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 09/09/2022 | OWN/2022-23/P/60 | Expenditures | 11,600 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/61 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/62 | Expenditures | 130 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/9 | Expenditures | 52,853 | ||||||||||
Direct Receipts | 19/09/2022 | IAY/2022-23/P/1 | Expenditures | 609,646 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/13 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:45 AM. |