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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,355 | 27/10/2022 | OWN/2022-23/P/20 | Expenditures | 19,892 | |||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 106,599 | 27/10/2022 | OWN/2022-23/P/21 | Expenditures | 130,000 | |||||||
29/10/2022 | SFCG/2022-23/R/3 | Direct Receipts | 369,854 | 27/10/2022 | OWN/2022-23/P/22 | Expenditures | 35,100 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/23 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 45,480 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/8 | Expenditures | 129,269 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/1 | Expenditures | 359,167 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/4 | Expenditures | 60,314 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:55 AM. |