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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,140 | 27/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 98,000 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,260 | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 99,000 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,730 | 27/05/2022 | GIA/2022-23/P/8 | Expenditures | 46,500 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,490 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 90,000 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,610 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:48 AM. |