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.) |
01/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,120 | 12/09/2022 | OWN/2022-23/P/24 | Expenditures | 73,000 | |||||||
01/09/2022 | SFCC/2022-23/R/7 | Direct Receipts | 30,246 | 16/09/2022 | OWN/2022-23/P/19 | Expenditures | 73,500 | |||||||
06/09/2022 | SFCC/2022-23/R/8 | Direct Receipts | 144,952 | 18/09/2022 | OWN/2022-23/P/25 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/26 | Expenditures | 387,578 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/27 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 18/09/2022 | SFCC/2022-23/P/4 | Expenditures | 10,756 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 166,104 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/5 | Expenditures | 165,306 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/29 | Expenditures | 166,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:48 AM. |