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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,176 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,600 | |||||||
03/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 900 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 27,840 | |||||||
07/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 878 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 26,880 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,590 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,259 | 12/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,930 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:57 PM. |