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/24 | Direct Receipts | 44,562 | 22/07/2022 | OWN/2022-23/P/19 | Expenditures | 89,840 | 02/07/2022 | OWN/2022-23/C/3 | 50,000 | ||||
01/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,081 | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 17,500 | |||||||
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,741 | 22/07/2022 | OWN/2022-23/P/21 | Expenditures | 17,500 | |||||||
01/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 17,903 | 22/07/2022 | SFCC/2022-23/P/18 | Expenditures | 219,020 | |||||||
01/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,480 | 25/07/2022 | SFCC/2022-23/P/19 | Expenditures | 296,500 | |||||||
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:06 AM. |