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.) |
09/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 410 | 15/11/2022 | OWN/2022-23/P/58 | Expenditures | 9,600 | |||||||
10/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 15/11/2022 | OWN/2022-23/P/59 | Expenditures | 4,790 | |||||||
10/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 15/11/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 194,513 | 23/11/2022 | OWN/2022-23/P/61 | Expenditures | 29,000 | |||||||
14/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 23/11/2022 | OWN/2022-23/P/62 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/63 | Expenditures | 40,695 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/64 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/65 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:35 PM. |