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.) |
05/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 12,636 | 15/09/2022 | OWN/2022-23/P/32 | Expenditures | 329,822 | |||||||
05/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 14,843 | 15/09/2022 | OWN/2022-23/P/33 | Expenditures | 40,000 | |||||||
05/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 48,413 | 15/09/2022 | SFCC/2022-23/P/8 | Expenditures | 647,500 | |||||||
15/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 36,916 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 313,095 | |||||||
15/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 16,457 | 29/09/2022 | OWN/2022-23/P/34 | Expenditures | 47,630 | |||||||
15/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 36,157 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 44,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 22,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:11 AM. |