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.) |
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 745 | 02/07/2022 | OWN/2022-23/P/12 | Expenditures | 908 | |||||||
02/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,721 | 02/07/2022 | SBM/2022-23/P/2 | Expenditures | 40,356 | |||||||
15/07/2022 | MMGPY/2022-23/R/4 | Direct Receipts | 140,000 | 13/07/2022 | MMGPY/2022-23/P/17 | Expenditures | 43,104 | |||||||
15/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,100 | 13/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 18/07/2022 | CRF/2022-23/P/1 | Expenditures | 34,693 | ||||||||||
Direct Receipts | 18/07/2022 | MMGPY/2022-23/P/18 | Expenditures | 23,696 | ||||||||||
Direct Receipts | 18/07/2022 | VKVNY/2022-23/P/17 | Expenditures | 16,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:06 AM. |