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/3 | Direct Receipts | 7,040 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,600 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,903 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,077 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,621 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 360 | |||||||
01/05/2022 | STS/2022-23/R/4 | Direct Receipts | 40,000 | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/05/2022 | SBM/2022-23/P/3 | Expenditures | 116,530 | ||||||||||
Direct Receipts | 01/05/2022 | SBM/2022-23/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:29 AM. |