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.) |
23/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,659 | 23/03/2023 | OWN/2022-23/P/60 | Expenditures | 2,500 | |||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 66,231 | 23/03/2023 | OWN/2022-23/P/61 | Expenditures | 2,500 | |||||||
28/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 300,000 | 23/03/2023 | OWN/2022-23/P/62 | Expenditures | 2,400 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,613 | 23/03/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/64 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/66 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/68 | Expenditures | 27,070 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/69 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2023 | SFCG/2022-23/P/33 | Expenditures | 43,935.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:13 AM. |