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.) |
02/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 10 | 27/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 7,100 | 27/05/2022 | OWN/2022-23/C/2 | 1,600 | ||||
06/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 27/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,300 | |||||||
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,138 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,600 | |||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 10 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 672 | |||||||
09/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 571 | |||||||
11/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:43 AM. |