Voucher Wise Summary Report
Opening Balance | 4,662,430 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 201 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 38,500 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 38,500 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 25/04/2022 | OWN/2022-23/P/9 | Expenditures | 14,101 | |||||||
21/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 627 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,000 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:09 PM. |