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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,612 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 76,125 | 06/06/2022 | OWN/2022-23/C/1 | 53,564 | ||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,850 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 155,350 | 29/06/2022 | OWN/2022-23/C/5 | 71,553 | ||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 3,334 | 10/06/2022 | SFCC/2022-23/P/6 | Expenditures | 32,000 | 30/06/2022 | OWN/2022-23/C/6 | 49,479 | ||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 85,309 | Expenditures | ||||||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 542,008 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,300 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,159 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 3,334 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 85,309 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 542,008 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,950 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 48,144 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,329 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:50 PM. |