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/1 | Direct Receipts | 1,471 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 8,730 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,480.5 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 01/05/2022 | STS/2022-23/P/1 | Expenditures | 147.5 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 116,000 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,350 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:52 AM. |