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.) |
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,465 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,000 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,430 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 79,624 | |||||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,380 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:00 PM. |