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/3 | Direct Receipts | 1,890,584 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 202,618 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,728,413 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 104,308 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 514,671 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,170 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 57,520 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 574,450 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,728,413 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 549,043 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 500,517 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/1 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/2 | Expenditures | 427,331 | ||||||||||
Direct Receipts | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 206,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:05 PM. |