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.) |
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,000 | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 52,054 | |||||||
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 40,025 | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | |||||||
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,360 | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 56,475 | |||||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,806 | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 21,182 | |||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,666 | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 21,700 | |||||||
30/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 1,141 | 13/06/2022 | OWN/2022-23/P/20 | Expenditures | 59 | |||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:37 PM. |