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.) |
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,096 | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 56,253 | 01/07/2022 | OWN/2022-23/C/5 | 12,000 | ||||
02/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,832 | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 50,592 | 08/07/2022 | OWN/2022-23/C/6 | 12,000 | ||||
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,660 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 810 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,872 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:06:25 AM. |