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.) |
19/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,613 | 15/11/2022 | SFCG/2022-23/P/11 | Expenditures | 34,894 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 100,000 | 19/11/2022 | OWN/2022-23/P/17 | Expenditures | 23,990 | |||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/21 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/23 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/24 | Expenditures | 22,510 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/25 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/26 | Expenditures | 28,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:54 AM. |