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.) |
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,622 | 04/10/2022 | SFCG/2022-23/P/1 | Expenditures | 46,639 | |||||||
01/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 8,234 | 18/10/2022 | OWN/2022-23/P/1 | Expenditures | 29,972 | |||||||
01/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 17,796 | 18/10/2022 | OWN/2022-23/P/2 | Expenditures | 29,967 | |||||||
18/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 18/10/2022 | OWN/2022-23/P/3 | Expenditures | 17,640 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,200 | 18/10/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/5 | Expenditures | 13,455 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/6 | Expenditures | 18,962 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/7 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/2 | Expenditures | 143,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:14 AM. |