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.) |
02/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 111 | 05/11/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | |||||||
02/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 15,338 | 14/11/2022 | SFCG/2022-23/P/32 | Expenditures | 25,679 | |||||||
02/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 18/11/2022 | OWN/2022-23/P/68 | Expenditures | 17,500 | |||||||
02/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,464 | 18/11/2022 | OWN/2022-23/P/69 | Expenditures | 11,250 | |||||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 85,227 | 18/11/2022 | OWN/2022-23/P/70 | Expenditures | 8,200 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 48,968 | 18/11/2022 | OWN/2022-23/P/71 | Expenditures | 15,200 | |||||||
17/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 18/11/2022 | OWN/2022-23/P/72 | Expenditures | 7,100 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/73 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:54 PM. |