Voucher Wise Summary Report
Opening Balance | 676,976 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,960 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
04/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 725 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,500 | |||||||
05/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 91,073 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 11/04/2022 | SDP/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2022 | SDP/2022-23/P/2 | Expenditures | 11,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:54 AM. |