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.) |
12/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 750 | 01/08/2022 | SFCG/2022-23/P/24 | Expenditures | 126,003 | |||||||
12/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 75 | 08/08/2022 | OWN/2022-23/P/25 | Expenditures | 19,930 | |||||||
12/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 14 | 08/08/2022 | OWN/2022-23/P/26 | Expenditures | 19,706 | |||||||
12/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,746 | 08/08/2022 | OWN/2022-23/P/27 | Expenditures | 19,900 | |||||||
12/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,800 | 10/08/2022 | SFCG/2022-23/P/13 | Expenditures | 7,528 | |||||||
23/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,841 | 10/08/2022 | SFCG/2022-23/P/15 | Expenditures | 13,749 | |||||||
23/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 252 | 10/08/2022 | SFCG/2022-23/P/16 | Expenditures | 105,385 | |||||||
30/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,100 | 10/08/2022 | SFCG/2022-23/P/17 | Expenditures | 21,156 | |||||||
30/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 810 | 10/08/2022 | SFCG/2022-23/P/18 | Expenditures | 65,424 | |||||||
30/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:46 PM. |