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.) |
10/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 6,535 | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 22,000 | |||||||
20/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 131,244 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 114,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/17 | Expenditures | 438,246 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 459,143 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 527,178 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/12 | Expenditures | 319,722 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/13 | Expenditures | 78,934 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 37,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:07 AM. |