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.) |
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 26,747 | 02/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,140 | |||||||
03/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 02/09/2022 | OWN/2022-23/P/41 | Expenditures | 2,850 | |||||||
03/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 54,548 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,750 | 02/09/2022 | SFCG/2022-23/P/7 | Expenditures | 27,533 | |||||||
Direct Receipts | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 200,784.4 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/18 | Expenditures | 65,808 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/43 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/45 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/46 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:11 AM. |