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.) |
07/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,095 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 17,100 | |||||||
07/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,088 | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 19,200 | |||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 100,000 | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 5,850 | |||||||
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,728 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
19/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 41,809 | 01/11/2022 | SFCG/2022-23/P/13 | Expenditures | 34,350 | |||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 64,000 | 03/11/2022 | OWN/2022-23/P/41 | Expenditures | 19,740 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,705 | 12/11/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/43 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/44 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:24 AM. |