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/12 | Direct Receipts | 100 | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 65,500 | |||||||
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,505 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 576 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,560 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,643 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,038 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,277 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,235 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 654 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,283 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:37 AM. |