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.) |
01/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 100 | 09/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 16/01/2023 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
21/01/2023 | STS/2022-23/R/4 | Direct Receipts | 368,527 | 24/01/2023 | STS/2022-23/P/10 | Expenditures | 368,000 | |||||||
Direct Receipts | 24/01/2023 | STS/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | STS/2022-23/P/12 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:17 AM. |