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/14 | Direct Receipts | 4,740 | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,200 | |||||||
02/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 13 | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | |||||||
02/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,174 | 13/07/2022 | OWN/2022-23/P/16 | Expenditures | 300 | |||||||
02/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 610 | 13/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,336 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,400 | 16/07/2022 | OWN/2022-23/P/18 | Expenditures | 201 | |||||||
13/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 60 | 16/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 28,000 | |||||||
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 141 | Expenditures | ||||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:38 PM. |