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.) |
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,824 | 06/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 31,118 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/20 | Expenditures | 6,497.7 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 110,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:41 AM. |