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.) |
20/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,101 | 20/12/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
26/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 464 | 20/12/2022 | OWN/2022-23/P/37 | Expenditures | 162 | |||||||
28/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,300 | 20/12/2022 | OWN/2022-23/P/38 | Expenditures | 6,939 | |||||||
Direct Receipts | 23/12/2022 | STS/2022-23/P/2 | Expenditures | 17,044 | ||||||||||
Direct Receipts | 23/12/2022 | STS/2022-23/P/3 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/40 | Expenditures | 464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:46 AM. |