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.) |
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,632 | 23/11/2022 | FFC/2022-23/P/3 | Expenditures | 44,302 | |||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 101,245 | 24/11/2022 | IAY/2022-23/P/4 | Expenditures | 8,738 | |||||||
24/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 56,086 | 24/11/2022 | OWN/2022-23/P/49 | Expenditures | 6,870 | |||||||
24/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 24/11/2022 | OWN/2022-23/P/50 | Expenditures | 4,200 | |||||||
24/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,487 | 24/11/2022 | OWN/2022-23/P/51 | Expenditures | 4,100 | |||||||
24/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 24/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,820 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/18 | Expenditures | 31,434 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/19 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/21 | Expenditures | 2,534,994 | ||||||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:25 AM. |