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.) |
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 377,852 | |||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 90 | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 30,270 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,100 | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,100 | |||||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,805 | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 12,800 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,000 | 24/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 42,885 | 24/06/2022 | OWN/2022-23/P/14 | Expenditures | 108,946 | |||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | 24/06/2022 | SFCG/2022-23/P/30 | Expenditures | 20,500 | |||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,500 | 24/06/2022 | SFCG/2022-23/P/31 | Expenditures | 7,000 | |||||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 24/06/2022 | SFCG/2022-23/P/32 | Expenditures | 6,800 | |||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,829 | 24/06/2022 | SFCG/2022-23/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/35 | Expenditures | 49,522 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/36 | Expenditures | 63,553 | ||||||||||
Direct Receipts | 24/06/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/06/2022 | SWMS/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:04 AM. |