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.) |
14/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 97,833 | 05/11/2022 | SFCG/2022-23/P/19 | Expenditures | 88,691 | |||||||
14/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 50,594 | 14/11/2022 | SFCG/2022-23/P/16 | Expenditures | 19,957 | |||||||
17/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 17/11/2022 | OWN/2022-23/P/39 | Expenditures | 28,000 | |||||||
18/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 17/11/2022 | OWN/2022-23/P/40 | Expenditures | 13,600 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/41 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/42 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/47 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/48 | Expenditures | 47,645 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/49 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:02 AM. |