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.) |
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,016 | 01/12/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | |||||||
01/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,276 | 01/12/2022 | SFCG/2022-23/P/32 | Expenditures | 38,398 | |||||||
05/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,750 | 22/12/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
08/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 17,280 | 22/12/2022 | SFCG/2022-23/P/33 | Expenditures | 9,470 | |||||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,680 | 23/12/2022 | SFCG/2022-23/P/22 | Expenditures | 47,981 | |||||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 168 | 26/12/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | |||||||
30/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,370 | 26/12/2022 | SFCG/2022-23/P/23 | Expenditures | 17.7 | |||||||
30/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 237 | 26/12/2022 | SFCG/2022-23/P/31 | Expenditures | 4,248 | |||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:54 AM. |