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.) |
10/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,884 | 10/11/2022 | IAY/2022-23/P/13 | Expenditures | 3,884 | |||||||
17/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 41,819 | 21/11/2022 | SFCG/2022-23/P/18 | Expenditures | 66,571 | |||||||
19/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 66,352 | 22/11/2022 | OWN/2022-23/P/102 | Expenditures | 10,200 | |||||||
19/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 28/11/2022 | OWN/2022-23/P/103 | Expenditures | 10,266 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/104 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/105 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/106 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/107 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/108 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:37 PM. |