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.) |
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,960 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 16,000 | |||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,070 | 16/05/2022 | SFCG/2022-23/P/5 | Expenditures | 45,198 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 60 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 17,500 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 935 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 22,850 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,352 | 19/05/2022 | SFCG/2022-23/P/2 | Expenditures | 120,515 | |||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 87,138 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 16,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:57 AM. |