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.) |
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 66,615 | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 94,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,249 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/11 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/12 | Expenditures | 84,719 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 340,719 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/6 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/7 | Expenditures | 115,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:31 AM. |