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.) |
10/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 63,480 | 07/11/2022 | OWN/2022-23/P/89 | Expenditures | 4,900 | |||||||
17/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,920 | 07/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,900 | |||||||
19/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 136,239 | 07/11/2022 | OWN/2022-23/P/91 | Expenditures | 14,800 | |||||||
24/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,630 | 07/11/2022 | OWN/2022-23/P/92 | Expenditures | 4,900 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | 07/11/2022 | OWN/2022-23/P/93 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/95 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/96 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/31 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:24 PM. |