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.) |
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,620 | 02/11/2022 | SFCG/2022-23/P/16 | Expenditures | 4,184 | |||||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 840 | 03/11/2022 | SFCG/2022-23/P/17 | Expenditures | 38,733 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 84 | 17/11/2022 | OWN/2022-23/P/45 | Expenditures | 16,400 | |||||||
02/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 17/11/2022 | OWN/2022-23/P/46 | Expenditures | 3,600 | |||||||
02/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 16 | 17/11/2022 | OWN/2022-23/P/47 | Expenditures | 24,730 | |||||||
10/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 3,600 | 17/11/2022 | OWN/2022-23/P/48 | Expenditures | 17,850 | |||||||
14/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 100,000 | Expenditures | ||||||||||
14/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 98,133 | Expenditures | ||||||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 61,409 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:55 AM. |