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.) |
11/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 02/12/2022 | OWN/2022-23/P/44 | Expenditures | 18,000 | |||||||
11/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,250 | 02/12/2022 | SFCG/2022-23/P/90 | Expenditures | 41,388 | |||||||
19/12/2022 | SFCG/2022-23/R/48 | Direct Receipts | 25,200 | 02/12/2022 | SFCG/2022-23/P/96 | Expenditures | 25,200 | |||||||
19/12/2022 | SFCG/2022-23/R/49 | Direct Receipts | 2,000 | 02/12/2022 | SFCG/2022-23/P/98 | Expenditures | 35,522 | |||||||
23/12/2022 | SFCG/2022-23/R/50 | Direct Receipts | 500 | 08/12/2022 | OWN/2022-23/P/42 | Expenditures | 32,890 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/91 | Expenditures | 14,982 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/92 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/93 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/94 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/107 | Expenditures | 134,007 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/45 | Expenditures | 14,982 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/46 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/100 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/99 | Expenditures | 19,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:06 PM. |