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.) |
16/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 50,118 | 17/11/2022 | OWN/2022-23/P/32 | Expenditures | 45,710 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 25/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,900 | |||||||
16/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 72,040 | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 14,500 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/14 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/15 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 25/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:24 PM. |