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.) |
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,287 | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 180,022 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,044 | 15/09/2022 | SFCC/2022-23/P/15 | Expenditures | 74,000 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,719 | 20/09/2022 | SFCC/2022-23/P/16 | Expenditures | 42,922 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,400 | 27/09/2022 | SFCC/2022-23/P/17 | Expenditures | 177,444 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,590 | 28/09/2022 | OWN/2022-23/P/10 | Expenditures | 64,561 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,280 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:33 PM. |