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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 56,000 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
31/05/2022 | MMAY/2022-23/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
31/05/2022 | NRHM/2022-23/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,204 | Expenditures | ||||||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 1,742 | Expenditures | ||||||||||
31/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 1,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:12 AM. |