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.) |
28/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,820 | 28/10/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/20 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/24 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/25 | Expenditures | 2,673 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/26 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/27 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/28 | Expenditures | 60,649 | ||||||||||
Direct Receipts | 28/10/2022 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:45 PM. |