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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 75,278 | 03/09/2022 | SFCG/2022-23/P/6 | Expenditures | 40,958 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,850 | 06/09/2022 | OWN/2022-23/P/42 | Expenditures | 9,790 | |||||||
03/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 76,944 | 06/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,890 | |||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/44 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/45 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/46 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/47 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/50 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:23 PM. |