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.) |
18/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,899 | 06/07/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/07/2022 | STS/2022-23/P/11 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 07/07/2022 | STS/2022-23/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/07/2022 | STS/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2022 | STS/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:14 AM. |