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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,465 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 42,643.5 | |||||||
05/05/2022 | IWDP/2022-23/R/1 | Direct Receipts | 4,800 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 42,643.5 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,185.36 | 05/05/2022 | IWDP/2022-23/P/2 | Expenditures | 4,800 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 5,100 | |||||||
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,100 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,300 | |||||||
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:36 PM. |