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.) |
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 208,548 | 12/01/2023 | OWN/2022-23/P/23 | Expenditures | 26,000 | |||||||
20/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 87,582 | 12/01/2023 | OWN/2022-23/P/24 | Expenditures | 45,500 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/2 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/25 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/26 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/27 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/28 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/34 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/35 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:52 PM. |