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.) |
05/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 153,500 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 2,014 | 16/08/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 521,267 | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 8,080 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 142,441 | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | |||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,188 | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 155,773 | |||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 151,754 | |||||||
12/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 658,952 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 168,000 | |||||||
19/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,549 | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 117,600 | |||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:11 PM. |