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.) |
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 138,930 | 01/10/2022 | OWN/2022-23/P/51 | Expenditures | 13,940 | |||||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,248 | 11/10/2022 | IAY/2022-23/P/2 | Expenditures | 138,930 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,714 | 13/10/2022 | IAY/2022-23/P/3 | Expenditures | 110,087 | |||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,500 | 13/10/2022 | OWN/2022-23/P/52 | Expenditures | 9,975 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/53 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/54 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/55 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/7 | Expenditures | 26,682 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/8 | Expenditures | 11,692 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:48 AM. |