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.) |
05/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 02/01/2023 | SFCG/2022-23/P/15 | Expenditures | 39,710 | |||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 62,714 | 07/01/2023 | OWN/2022-23/P/50 | Expenditures | 6,930 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 96,000 | 07/01/2023 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,360 | 07/01/2023 | OWN/2022-23/P/52 | Expenditures | 12,090 | |||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,122 | 07/01/2023 | OWN/2022-23/P/53 | Expenditures | 8,700 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/54 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/16 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 133,464 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/55 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/56 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/57 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:10 PM. |