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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 615 | 02/06/2022 | SAS/2022-23/P/1 | Expenditures | 402,911 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 352 | 02/06/2022 | SAS/2022-23/P/2 | Expenditures | 369,437 | |||||||
01/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 2,500 | 02/06/2022 | SAS/2022-23/P/3 | Expenditures | 237,365 | |||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,640 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,470 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:23 PM. |