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.) |
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,927 | 01/06/2022 | OWN/2022-23/P/29 | Expenditures | 96,304 | |||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 238,586 | 01/06/2022 | OWN/2022-23/P/30 | Expenditures | 48,080 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/31 | Expenditures | 39,562 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/32 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/33 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/34 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/35 | Expenditures | 107,471 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/36 | Expenditures | 136,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:15 PM. |