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 | HY/2022-23/R/1 | Direct Receipts | 13 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,530 | 18/05/2022 | OWN/2022-23/C/1 | 39,000 | ||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 25 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,010 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 21,600 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,929 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,100 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 914 | |||||||
31/05/2022 | SFC/2022-23/R/1 | Direct Receipts | 13,087 | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 914 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:13 PM. |