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.) |
29/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 62,050 | 06/07/2022 | OWN/2022-23/P/3 | Expenditures | 210,077 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/4 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 07/07/2022 | SFCC/2022-23/P/1 | Expenditures | 11,262 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/2 | Expenditures | 102,230 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/5 | Expenditures | 62,050 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/3 | Expenditures | 26,156 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/4 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/5 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/6 | Expenditures | 62,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:39 AM. |