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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,530 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 169,900 | 01/05/2022 | OWN/2022-23/C/3 | 14,000 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,005 | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 163,079 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,977 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 163,109 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,196 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 48,200 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,665 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,995 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 222,473 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 48,428 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,735 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,960 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,804 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 32,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:33 PM. |