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.) |
06/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 64 | 07/11/2022 | OWN/2022-23/P/34 | Expenditures | 20,450 | |||||||
06/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,033 | 07/11/2022 | OWN/2022-23/P/35 | Expenditures | 7,500 | |||||||
06/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,666 | 07/11/2022 | OWN/2022-23/P/36 | Expenditures | 8,400 | |||||||
08/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 98,988 | 07/11/2022 | OWN/2022-23/P/37 | Expenditures | 6,750 | |||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,309 | 07/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,200 | |||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,650 | 07/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,200 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 110,000 | 08/11/2022 | SFCG/2022-23/P/17 | Expenditures | 48,976 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:42 PM. |