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.) |
06/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,240 | 03/03/2023 | STS/2022-23/P/9 | Expenditures | 25,800 | |||||||
06/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,710 | 17/03/2023 | OWN/2022-23/P/49 | Expenditures | 34.5 | |||||||
28/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 330 | 22/03/2023 | OWN/2022-23/P/43 | Expenditures | 70 | |||||||
Direct Receipts | 30/03/2023 | STS/2022-23/P/10 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:14 PM. |