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.) |
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 535 | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 13,605 | |||||||
02/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 413 | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 28,800 | |||||||
04/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 55,316 | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 9,800 | |||||||
10/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | 01/11/2022 | OWN/2022-23/P/49 | Expenditures | 9,800 | |||||||
19/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 85,936 | 01/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/10 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/12 | Expenditures | 33,169 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/54 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/55 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/58 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:19 AM. |