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/5 | Direct Receipts | 42,655 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 76,000 | 30/06/2022 | OWN/2022-23/C/3 | 42,655 | ||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 147,398 | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 40,596 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 45,900 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 27,800 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 147,398 | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 39,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:14 AM. |