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.) |
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,520 | 02/06/2022 | OWN/2022-23/P/29 | Expenditures | 6,540 | |||||||
16/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,880 | 02/06/2022 | OWN/2022-23/P/30 | Expenditures | 2,600 | |||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,980 | 02/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
22/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,530 | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 19,200 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/33 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 314,611 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 10,047 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:02:17 AM. |