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.) |
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 50,298 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 17,900 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 652 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/2 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:56 PM. |