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.) |
09/05/2022 | OWN/2022-23/R/100 | Direct Receipts | 3,960 | 11/05/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
09/05/2022 | OWN/2022-23/R/98 | Direct Receipts | 3,000 | 20/05/2022 | STS/2022-23/P/3 | Expenditures | 210 | |||||||
09/05/2022 | OWN/2022-23/R/99 | Direct Receipts | 720 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,200 | |||||||
20/05/2022 | STS/2022-23/R/3 | Direct Receipts | 157,838 | 24/05/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | |||||||
25/05/2022 | STS/2022-23/R/4 | Direct Receipts | 572,992 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | |||||||
31/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 608 | 25/05/2022 | STS/2022-23/P/4 | Expenditures | 210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:31 AM. |