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.) |
15/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 249 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,000 | |||||||
15/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,600 | |||||||
19/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,400 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 600 | |||||||
19/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,400 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 28,400 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:20 PM. |