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.) |
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 600 | 02/01/2023 | STS/2022-23/P/7 | Expenditures | 23,000 | |||||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 225 | 02/01/2023 | STS/2022-23/P/8 | Expenditures | 32.35 | |||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 137.91 | 23/01/2023 | OWN/2022-23/P/38 | Expenditures | 40,000 | |||||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 29.87 | 23/01/2023 | OWN/2022-23/P/39 | Expenditures | 8,000 | |||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 167.91 | 23/01/2023 | OWN/2022-23/P/40 | Expenditures | 8,000 | |||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 500 | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:28 AM. |