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.) |
05/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,911 | 05/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
10/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 500 | 10/06/2022 | NRDWSP/2022-23/P/1 | Expenditures | 2,000 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,067 | 12/06/2022 | STS/2022-23/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/06/2022 | STS/2022-23/P/1 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/06/2022 | STS/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/06/2022 | STS/2022-23/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 15/06/2022 | STS/2022-23/P/5 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 19/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:37 AM. |