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/13 | Direct Receipts | 12,066 | 01/11/2022 | SFCG/2022-23/P/8 | Expenditures | 29,481 | |||||||
19/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 42,862 | 05/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,855 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/20 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/24 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/29 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:25 PM. |