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.) |
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,115 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 233,000 | 15/07/2022 | OWN/2022-23/C/4 | 102,300 | ||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/2 | Expenditures | 499,789 | 30/07/2022 | OWN/2022-23/C/5 | 16,115 | |||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/4 | Expenditures | 34,736 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/5 | Expenditures | 491,987 | ||||||||||
Direct Receipts | 16/07/2022 | SFCC/2022-23/P/6 | Expenditures | 288,452 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/29 | Expenditures | 69,030 | ||||||||||
Direct Receipts | 19/07/2022 | FFC/2022-23/P/5 | Expenditures | 4,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:19 AM. |