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.) |
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 356 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 118,000 | 02/05/2022 | OWN/2022-23/C/1 | 32,000 | ||||
10/05/2022 | SSP/2022-23/R/1 | Direct Receipts | 5,500 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 32,000 | 02/05/2022 | OWN/2022-23/C/2 | 28,522 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,397 | 02/05/2022 | SSP/2022-23/C/1 | 3,400 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2022 | SSP/2022-23/P/1 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:36 AM. |