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/11 | Direct Receipts | 12,801 | 02/09/2022 | IAY/2022-23/P/1 | Expenditures | 67,823 | |||||||
18/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 77,256 | 05/09/2022 | IAY/2022-23/P/2 | Expenditures | 93,359 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 708 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 9,375 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,780 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 16,400 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 27,480 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 7,038 | |||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/5 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/6 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/8 | Expenditures | 44,597 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:45 PM. |