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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 949,733 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 162,999 | 01/06/2022 | OWN/2022-23/C/8 | 874,083 | ||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 3,820 | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 21,546 | |||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 28,953 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 68,500 | |||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 236,168 | 08/06/2022 | SFCC/2022-23/P/1 | Expenditures | 955,873 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:25 PM. |