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.) |
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 140,813 | 04/11/2022 | OWN/2022-23/P/83 | Expenditures | 39,272 | |||||||
17/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 154,104 | 04/11/2022 | OWN/2022-23/P/84 | Expenditures | 2,500 | |||||||
19/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 47,168 | 04/11/2022 | OWN/2022-23/P/85 | Expenditures | 4,980 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/86 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/87 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/88 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/90 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/91 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/92 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/93 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/10 | Expenditures | 36,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:41 AM. |