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.) |
04/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,919 | 19/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
04/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,846 | 19/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
04/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 296 | 19/11/2022 | OWN/2022-23/P/44 | Expenditures | 12,600 | |||||||
06/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 900 | 19/11/2022 | OWN/2022-23/P/45 | Expenditures | 12,200 | |||||||
06/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 90 | 19/11/2022 | SFCG/2022-23/P/24 | Expenditures | 47,936 | |||||||
06/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,672 | 19/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
14/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 109,492 | 29/11/2022 | SFCG/2022-23/P/20 | Expenditures | 86,665 | |||||||
14/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 96,720 | Expenditures | ||||||||||
19/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 460 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 46 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:01 AM. |