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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 12 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 1 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 50 | 07/05/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 28/05/2022 | OWN/2022-23/P/3 | Expenditures | 12 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 69 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
03/05/2022 | SBM/2022-23/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 362 | Expenditures | ||||||||||
10/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
10/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 20,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:12 PM. |