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.) |
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,600 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,750 | 12/07/2022 | OWN/2022-23/C/2 | 3,500 | ||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 81 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,442 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 57,950 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/07/2022 | ICDS/2022-23/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/25 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:17 AM. |