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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,100 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,562 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,108,026 | 12/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:33 AM. |