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.) |
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,314 | 08/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,300 | |||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 200,000 | 08/12/2022 | OWN/2022-23/P/41 | Expenditures | 3,950 | |||||||
31/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 429 | 08/12/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/44 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/45 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/46 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/7 | Expenditures | 28,974 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:21 AM. |