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.) |
31/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 724,914 | 05/10/2022 | SFCC/2022-23/P/20 | Expenditures | 390,732 | 31/10/2022 | OWN/2022-23/C/1 | 2,000,000 | ||||
31/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 70,728 | 21/10/2022 | SFCC/2022-23/P/21 | Expenditures | 70,500 | |||||||
31/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 79,304 | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 45,000 | |||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 152,179 | 21/10/2022 | SFCC/2022-23/P/23 | Expenditures | 414,000 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 110,733 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 91,950 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 765,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:56:26 AM. |