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.) |
03/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,812 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 33,500 | 04/08/2022 | OWN/2022-23/C/11 | 10,000 | ||||
04/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,030 | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 114,644 | 25/08/2022 | OWN/2022-23/C/12 | 20,000 | ||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 48,428 | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 83,450 | 25/08/2022 | OWN/2022-23/C/7 | 13,000 | ||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 222,473 | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 81,164 | |||||||
11/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,023 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,100 | Expenditures | ||||||||||
21/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,799 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:22 PM. |