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.) |
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 440 | 28/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,229 | |||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,270 | 28/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,984 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,791 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 92,291 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,640 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 365,028 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/1 | Expenditures | 133,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:34 PM. |