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.) |
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 30,378 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 163,618 | 19/08/2022 | OWN/2022-23/C/10 | 30,378 | ||||
01/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 171,573 | 18/08/2022 | OWN/2022-23/P/11 | Expenditures | 39,081 | 24/08/2022 | OWN/2022-23/C/11 | 171,573 | ||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 3,334 | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 130,089 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 542,008 | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,040 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 85,309 | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 49,188 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 46,616 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 1,161,682 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 32,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:17 AM. |