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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 69,008 | 22/07/2022 | OWN/2022-23/P/19 | Expenditures | 73,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 208,401 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 153,249 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 121,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:03 PM. |