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.) |
08/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,480 | 08/11/2022 | SFCG/2022-23/P/19 | Expenditures | 38,358 | |||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 448 | 10/11/2022 | IAY/2022-23/P/6 | Expenditures | 148,213 | |||||||
19/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,091 | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | |||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 10/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
19/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 70,000 | 10/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,880 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:57 AM. |