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.) |
19/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 44,076 | 03/11/2022 | OWN/2022-23/P/20 | Expenditures | 27,890 | |||||||
19/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 60,000 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | |||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 03/11/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/11/2022 | IAY/2022-23/P/8 | Expenditures | 144,722 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/14 | Expenditures | 31,274 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/11 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/29 | Expenditures | 8,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:48 AM. |