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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 49,262 | 01/06/2022 | OWN/2022-23/P/26 | Expenditures | 1,325 | |||||||
01/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 21,000 | 01/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
01/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 23,626 | 01/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/9 | Expenditures | 151,071 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/30 | Expenditures | 23,777 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/31 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/36 | Expenditures | 131,427 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/32 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/33 | Expenditures | 92,491 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/3 | Expenditures | 63,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:51 AM. |