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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 492 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,100 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,800 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,649 | |||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 255 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 351 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 194 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 420 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 507 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 479 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 874 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 507 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,181 | Expenditures | ||||||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/2 | Direct Receipts | 40.1 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/5 | Direct Receipts | 326 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,127 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:02 PM. |