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/10 | Direct Receipts | 9,065 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | 11/05/2022 | OWN/2022-23/C/5 | 8,020 | ||||
01/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,532 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | 13/05/2022 | OWN/2022-23/C/6 | 7,000 | ||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,323 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 83,355 | 17/05/2022 | OWN/2022-23/C/7 | 6,653 | ||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,625 | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 70,000 | 20/05/2022 | OWN/2022-23/C/8 | 11,780 | ||||
01/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,532 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 30,000 | 23/05/2022 | OWN/2022-23/C/9 | 6,671 | ||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 339,076 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 50,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 73,073 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 105,154 | |||||||
18/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:41 PM. |