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.) |
08/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 67,589 | 11/11/2022 | SFCG/2022-23/P/14 | Expenditures | 7,080 | |||||||
08/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 60,096 | 16/11/2022 | OWN/2022-23/P/86 | Expenditures | 9,871 | |||||||
11/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 128,666 | 16/11/2022 | SFCG/2022-23/P/15 | Expenditures | 30,056 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/72 | Expenditures | 13,446 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/75 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/76 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/77 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/79 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/80 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:52 PM. |