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.) |
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,330 | 07/09/2022 | OWN/2022-23/P/17 | Expenditures | 14,375 | |||||||
07/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,390 | 07/09/2022 | OWN/2022-23/P/18 | Expenditures | 8,800 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 52,692 | 07/09/2022 | OWN/2022-23/P/19 | Expenditures | 14,350 | |||||||
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,110 | 07/09/2022 | OWN/2022-23/P/21 | Expenditures | 7,350 | |||||||
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 71,196 | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 12,150 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/10 | Expenditures | 51,544 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/1 | Expenditures | 388,955 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2022 | IAY/2022-23/P/1 | Expenditures | 1,209,351 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/12 | Expenditures | 24,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:30 PM. |