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/11 | Direct Receipts | 47,167 | 03/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | |||||||
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 166 | 03/09/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
03/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 23,818 | 03/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | |||||||
03/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 58,968 | 03/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
03/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 613 | 03/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,900 | |||||||
03/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 03/09/2022 | OWN/2022-23/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/20 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/21 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/22 | Expenditures | 22,085 | ||||||||||
Direct Receipts | 03/09/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:25 PM. |