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.) |
02/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 100,000 | 01/12/2022 | SFCG/2022-23/P/32 | Expenditures | 100,000 | 02/12/2022 | OWN/2022-23/C/30 | 1,000 | ||||
02/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | 01/12/2022 | SFCG/2022-23/P/39 | Expenditures | 35,021 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/30 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/31 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/32 | Expenditures | 22,499 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/33 | Expenditures | 35,554 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:51 PM. |