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.) |
20/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,800 | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 28,650 | |||||||
20/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 30,832 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 8,000 | |||||||
20/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 19,250 | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 11,600 | |||||||
20/03/2023 | SFCG/2022-23/R/10 | Direct Receipts | 1,100 | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 9,200 | |||||||
20/03/2023 | SWMS/2022-23/R/5 | Direct Receipts | 8,578 | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 22,560 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/10 | Expenditures | 1,158,043.9 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/8 | Expenditures | 27,302 | ||||||||||
Direct Receipts | 20/03/2023 | SFCG/2022-23/P/9 | Expenditures | 10,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:47 AM. |