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.) |
01/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 938 | 04/05/2022 | OWN/2022-23/P/58 | Expenditures | 2,000 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 505 | 04/05/2022 | OWN/2022-23/P/59 | Expenditures | 13,000 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,511 | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 9,080 | |||||||
06/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 28,000 | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 21,470 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,000 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 49,374 | |||||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 43,500 | 06/05/2022 | OWN/2022-23/P/60 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/64 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/6 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:35 PM. |