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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 214,833 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 28,000 | |||||||
01/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 541,777 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 115,130 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 541,777 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 74,119 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 541,777 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 29,891 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 2,160 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 27,500 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 174,161 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 24,588 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 22/06/2022 | SFCC/2022-23/P/11 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:52 AM. |