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/4 | Direct Receipts | 506 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 5,484 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 132,000 | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 40,993 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:39 PM. |