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.) |
21/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 6,540 | 21/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,500 | |||||||
21/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 654 | 21/01/2023 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
21/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,020 | 21/01/2023 | OWN/2022-23/P/66 | Expenditures | 4,000 | |||||||
21/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 13,511 | 21/01/2023 | OWN/2022-23/P/67 | Expenditures | 13,000 | |||||||
21/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 200,736 | 21/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,325 | |||||||
21/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 9,600 | 21/01/2023 | OWN/2022-23/P/69 | Expenditures | 16,000 | |||||||
21/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,200 | 23/01/2023 | OWN/2022-23/P/70 | Expenditures | 7,900 | |||||||
23/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 23/01/2023 | OWN/2022-23/P/71 | Expenditures | 250 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/72 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/11 | Expenditures | 41,202 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/12 | Expenditures | 262,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:51 AM. |