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.) |
06/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 248 | 06/10/2022 | SFCG/2022-23/P/9 | Expenditures | 29,865 | |||||||
06/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 12,125 | 11/10/2022 | SFCG/2022-23/P/10 | Expenditures | 39,483 | |||||||
06/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 28,789 | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,950 | |||||||
06/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 873 | 15/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | |||||||
06/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 143 | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
17/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,849 | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
17/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 50,795 | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/12 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/24 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:33 AM. |