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.) |
06/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 26,359 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 262,150 | 01/08/2022 | OWN/2022-23/C/4 | 391,200 | ||||
06/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 483,465 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 51,505 | 01/08/2022 | OWN/2022-23/C/5 | 259,200 | ||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 62,457 | 30/08/2022 | OWN/2022-23/P/11 | Expenditures | 66,213 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 85,916 | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 12,370 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 14,672 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:45 AM. |