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.) |
03/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 850 | 01/11/2022 | OWN/2022-23/P/59 | Expenditures | 2,500 | |||||||
14/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 116,273 | 01/11/2022 | OWN/2022-23/P/60 | Expenditures | 14,950 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 99,376 | 01/11/2022 | SFCG/2022-23/P/53 | Expenditures | 25,776 | |||||||
14/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 01/11/2022 | SFCG/2022-23/P/54 | Expenditures | 4,140 | |||||||
24/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,060 | 01/11/2022 | SFCG/2022-23/P/55 | Expenditures | 4,140 | |||||||
25/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,720 | 01/11/2022 | SFCG/2022-23/P/56 | Expenditures | 4,140 | |||||||
29/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,650 | 01/11/2022 | SFCG/2022-23/P/57 | Expenditures | 3,740 | |||||||
29/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 165 | 01/11/2022 | SFCG/2022-23/P/58 | Expenditures | 850 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/62 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/52 | Expenditures | 10,652 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/64 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/65 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:21 AM. |