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.) |
05/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 913 | 05/12/2022 | SFCG/2022-23/P/12 | Expenditures | 34,586 | |||||||
07/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 684 | 13/12/2022 | SFCG/2022-23/P/18 | Expenditures | 120,000 | |||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,132 | 15/12/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 702 | 15/12/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 255 | 15/12/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/49 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/53 | Expenditures | 15,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:52 PM. |