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/14 | Direct Receipts | 493.68 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,600 | |||||||
01/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,447 | 01/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,700 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 341 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,600 | |||||||
01/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 100,000 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,200 | |||||||
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,400 | 01/05/2022 | SBM/2022-23/P/1 | Expenditures | 64,762 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,387 | 01/05/2022 | SBM/2022-23/P/2 | Expenditures | 27,300 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:01 PM. |