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.) |
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,560 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,700 | |||||||
02/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 756 | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 16,801 | |||||||
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 21,000 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 630 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,350 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,700 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,070 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 307 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,576 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:24 AM. |