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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 416 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 88,000 | 01/05/2022 | OWN/2022-23/C/2 | 80,000 | ||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 100,906 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | 25/05/2022 | OWN/2022-23/C/1 | 30,000 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 23,180 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 11,100 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 29,655 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 18,750 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,224 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 16,800 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 654 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:41 PM. |