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.) |
10/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,050 | 01/10/2022 | SFCG/2022-23/P/7 | Expenditures | 32,639 | |||||||
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,870 | 03/10/2022 | IAY/2022-23/P/4 | Expenditures | 5,522 | |||||||
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 12/10/2022 | OWN/2022-23/P/11 | Expenditures | 2,889 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 12/10/2022 | SFCG/2022-23/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/11 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 18/10/2022 | IAY/2022-23/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/10/2022 | IAY/2022-23/P/6 | Expenditures | 636,311 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/12 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/13 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/14 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:46 PM. |