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.) |
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,100 | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
15/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,534 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,498 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/11/2022 | STS/2022-23/R/3 | Direct Receipts | 161,000 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:12 AM. |