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/2 | Direct Receipts | 400 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,200 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 11/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,300 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,455 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,746 | Expenditures | ||||||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
31/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:28 AM. |