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/2 | Direct Receipts | 386,390 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 172,865 | 31/05/2022 | OWN/2022-23/C/9 | 334,923 | ||||
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 236,168 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 87,257 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 28,953 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 3,820 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 3,820 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/5 | Direct Receipts | 28,953 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/6 | Direct Receipts | 236,168 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:46 PM. |