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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 575 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,800 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 603 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,800 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/1 | Expenditures | 63,568 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:57 PM. |