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.) |
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 24,932 | 04/01/2023 | OWN/2022-23/P/81 | Expenditures | 8,750 | |||||||
24/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 52,657 | 04/01/2023 | OWN/2022-23/P/82 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 197,040 | 04/01/2023 | OWN/2022-23/P/83 | Expenditures | 6,900 | |||||||
31/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 19,430 | 04/01/2023 | SFCG/2022-23/P/13 | Expenditures | 70,078 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/84 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/85 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/86 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/87 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/88 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/1 | Expenditures | 188,496 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/2 | Expenditures | 91,342 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 7,028 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 3,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:10 AM. |