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.) |
03/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 219,773 | 01/11/2022 | OWN/2022-23/P/17 | Expenditures | 6,500 | |||||||
03/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 60,000 | 01/11/2022 | OWN/2022-23/P/18 | Expenditures | 18,200 | |||||||
07/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | 02/11/2022 | OWN/2022-23/P/19 | Expenditures | 11,800 | |||||||
07/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 419 | 02/11/2022 | OWN/2022-23/P/20 | Expenditures | 19,600 | |||||||
14/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 86,942 | 02/11/2022 | OWN/2022-23/P/21 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/22 | Expenditures | 21,328 | ||||||||||
Direct Receipts | 02/11/2022 | OWN/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/7 | Expenditures | 46,908 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/10 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/9 | Expenditures | 49,768 | ||||||||||
Direct Receipts | 03/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:50 AM. |