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/2 | Direct Receipts | 1,384 | 03/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,325 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/2 | Expenditures | 46,442 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/23 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/24 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/25 | Expenditures | 38,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:06 PM. |