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.) |
13/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 18,380 | 14/12/2022 | OWN/2022-23/P/53 | Expenditures | 15,600 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/54 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/56 | Expenditures | 95,087 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 22/12/2022 | FFC/2022-23/P/1 | Expenditures | 934,343 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/60 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/14 | Expenditures | 30,406 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/15 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:57 AM. |