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/10 | Direct Receipts | 19,030 | 03/11/2022 | OWN/2022-23/P/22 | Expenditures | 27,360 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 145,222 | 03/11/2022 | OWN/2022-23/P/23 | Expenditures | 15,700 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/10 | Expenditures | 37,553 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/11 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/26 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/28 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/29 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:20 AM. |