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.) |
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 251 | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 4,200 | |||||||
08/02/2023 | SFCG/2022-23/R/16 | Direct Receipts | 2,371 | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,000 | |||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 39,000 | 04/02/2023 | SFCG/2022-23/P/19 | Expenditures | 62,558 | |||||||
20/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 09/02/2023 | OWN/2022-23/P/60 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/61 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/62 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/64 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/65 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/66 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/67 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/12 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:09:07 AM. |