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/4 | Direct Receipts | 36,877 | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 122,800 | |||||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 91,346 | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,500 | |||||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 122,800 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 119,397 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/10 | Expenditures | 159,486 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/11 | Expenditures | 167,060 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/12 | Expenditures | 134,792 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/9 | Expenditures | 79,446 | ||||||||||
Direct Receipts | 26/07/2022 | SFCC/2022-23/P/13 | Expenditures | 38,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:54 AM. |