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.) |
05/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,567 | 03/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,200 | |||||||
05/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,583 | 03/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
05/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,870 | 03/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 80,229 | 03/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 112,102 | 05/11/2022 | SFCG/2022-23/P/15 | Expenditures | 59,477 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 17/11/2022 | OWN/2022-23/P/42 | Expenditures | 10,300 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/44 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/45 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:50 AM. |