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.) |
14/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 340 | 28/03/2023 | OWN/2022-23/P/13 | Expenditures | 5,220 | |||||||
22/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 59 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 8,921 | |||||||
25/03/2023 | STS/2022-23/R/11 | Direct Receipts | 347 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,320 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
29/03/2023 | STS/2022-23/R/9 | Direct Receipts | 27 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 102 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:15 AM. |