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.) |
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 135,835 | 03/01/2023 | OWN/2022-23/P/61 | Expenditures | 6,500 | |||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 78,513 | 03/01/2023 | OWN/2022-23/P/62 | Expenditures | 4,400 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/63 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/16 | Expenditures | 30,386 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/01/2023 | OWN/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/17 | Expenditures | 30,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:42 PM. |