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.) |
25/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,179 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,700 | |||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,815 | 25/09/2022 | OWN/2022-23/P/35 | Expenditures | 59 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 106 | 25/09/2022 | STS/2022-23/P/2 | Expenditures | 59 | |||||||
30/09/2022 | STS/2022-23/R/1 | Direct Receipts | 720 | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:56 PM. |