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.) |
03/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,505 | 12/08/2022 | OWN/2022-23/P/20 | Expenditures | 74,500 | |||||||
03/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,340 | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 61,250 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 45,757 | 12/08/2022 | OWN/2022-23/P/22 | Expenditures | 42,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,611 | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 18,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 191,641 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 87,130 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 106,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:11 PM. |