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.) |
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 103 | |||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 07/05/2022 | STS/2022-23/P/1 | Expenditures | 2.95 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 301 | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 23,650 | |||||||
31/05/2022 | STS/2022-23/R/11 | Direct Receipts | 27 | 13/05/2022 | STS/2022-23/P/3 | Expenditures | 28,917 | |||||||
31/05/2022 | STS/2022-23/R/2 | Direct Receipts | 976 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
31/05/2022 | STS/2022-23/R/7 | Direct Receipts | 101 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,900 | |||||||
Direct Receipts | 31/05/2022 | STS/2022-23/P/2 | Expenditures | 30,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:00 AM. |