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.) |
12/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,400 | 05/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
14/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 360 | 22/07/2022 | STS/2022-23/P/1 | Expenditures | 100,000 | |||||||
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1 | 22/07/2022 | STS/2022-23/P/2 | Expenditures | 94.4 | |||||||
22/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:25 PM. |