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.) |
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 100,000 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 6,800 | |||||||
19/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,297 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 6,500 | |||||||
19/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 80,000 | 01/11/2022 | SFCG/2022-23/P/13 | Expenditures | 38,615 | |||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/14 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/48 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:13 AM. |