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.) |
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 39,944 | 04/11/2022 | SFCG/2022-23/P/8 | Expenditures | 27,114 | |||||||
01/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,105 | 05/11/2022 | OWN/2022-23/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/11 | Expenditures | 155,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:21 AM. |