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.) |
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,000 | 07/10/2022 | SFCG/2022-23/P/15 | Expenditures | 49,976 | |||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,660 | 17/10/2022 | SFCG/2022-23/P/3 | Expenditures | 110,540 | |||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,178 | 19/10/2022 | IAY/2022-23/P/1 | Expenditures | 467,944.35 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,793 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:24 AM. |