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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 42,200 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 17,000 | |||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,500 | |||||||
01/02/2023 | STS/2022-23/R/1 | Direct Receipts | 406,000 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/1 | Expenditures | 406,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:02 PM. |