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.) |
10/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,000 | 08/10/2022 | FFC/2022-23/P/2 | Expenditures | 1,870,473 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 17/10/2022 | SFCG/2022-23/P/17 | Expenditures | 5,817 | |||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 38,590 | 18/10/2022 | SFCG/2022-23/P/15 | Expenditures | 29,957 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 44,157 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 38,590 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 24,567 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:29 PM. |