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/10 | Direct Receipts | 307,793 | 01/10/2022 | SFCG/2022-23/P/8 | Expenditures | 2,000 | |||||||
12/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,540 | 01/10/2022 | SFCG/2022-23/P/9 | Expenditures | 33,754 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | IAY/2022-23/P/3 | Expenditures | 307,793 | ||||||||||
Direct Receipts | 06/10/2022 | IAY/2022-23/P/4 | Expenditures | 448,100 | ||||||||||
Direct Receipts | 10/10/2022 | IAY/2022-23/P/5 | Expenditures | 164,253.73 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:12 AM. |