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.) |
01/10/2022 | SSAOC/2022-23/R/20 | Direct Receipts | 164,585 | 19/10/2022 | OWN/2022-23/P/90 | Expenditures | 95,015 | 13/10/2022 | NOAPS/2022-23/C/4 | 40,300 | ||||
01/10/2022 | SSAOC/2022-23/R/21 | Direct Receipts | 711,593 | 19/10/2022 | OWN/2022-23/P/91 | Expenditures | 400,000 | |||||||
Direct Receipts | 19/10/2022 | WODC/2022-23/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/92 | Expenditures | 142,234 | ||||||||||
Direct Receipts | 29/10/2022 | SFC/2022-23/P/73 | Expenditures | 1,052,141 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/93 | Expenditures | 131,650 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/94 | Expenditures | 169,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:27 PM. |