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.) |
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 300 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
01/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,250 | 01/06/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | |||||||
01/06/2022 | STS/2022-23/R/10 | Direct Receipts | 400,000 | 01/06/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
18/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,840 | 01/06/2022 | STS/2022-23/P/5 | Expenditures | 400,000 | |||||||
Direct Receipts | 01/06/2022 | STS/2022-23/P/6 | Expenditures | 28.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:15 PM. |