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.) |
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,570 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 164,974 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 41,214 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/1 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/9 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:47 PM. |