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.) |
04/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,000 | 03/10/2022 | SFCG/2022-23/P/10 | Expenditures | 35,565 | |||||||
31/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,948 | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 15,750 | |||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 972 | 10/10/2022 | OWN/2022-23/P/36 | Expenditures | 22,210 | |||||||
31/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,239 | 14/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/12 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/41 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:18 AM. |