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/7 | Direct Receipts | 18,647 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,200 | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 108,500 | |||||||
06/08/2022 | SFCC/2022-23/R/17 | Direct Receipts | 1,458 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/18 | Direct Receipts | 38,174 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/19 | Direct Receipts | 411,552 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,473 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,600 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,742 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:38 AM. |