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.) |
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,768 | 03/02/2023 | OWN/2022-23/P/21 | Expenditures | 10,225 | |||||||
16/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 100,000 | 10/02/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
17/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,700 | 14/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
17/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,924 | 22/02/2023 | STS/2022-23/P/17 | Expenditures | 264,754 | |||||||
Direct Receipts | 28/02/2023 | STS/2022-23/P/19 | Expenditures | 2,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:19 PM. |