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.) |
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 44 | 12/01/2023 | OWN/2022-23/P/35 | Expenditures | 84,000 | |||||||
06/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 84,000 | 12/01/2023 | OWN/2022-23/P/36 | Expenditures | 29,750 | |||||||
06/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 28,000 | 13/01/2023 | SFCG/2022-23/P/12 | Expenditures | 28,000 | |||||||
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,750 | 27/01/2023 | OWN/2022-23/P/37 | Expenditures | 19,600 | |||||||
06/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 9,943 | 27/01/2023 | OWN/2022-23/P/38 | Expenditures | 14,800 | |||||||
06/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 2,015 | 27/01/2023 | OWN/2022-23/P/39 | Expenditures | 9,800 | |||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 98,777 | 27/01/2023 | OWN/2022-23/P/40 | Expenditures | 19,565 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/19 | Expenditures | 129,943 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 121,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:38 AM. |