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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 92,959 | 05/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | |||||||
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 82,000 | 05/09/2022 | OWN/2022-23/P/38 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/40 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/41 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/42 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/45 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/5 | Expenditures | 58,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:15 PM. |