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 | OWN/2022-23/R/4 | Direct Receipts | 85 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,600 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,157 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,700 | |||||||
16/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,200 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,150 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 47,784 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/15 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:49 PM. |