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.) |
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,800 | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 8,839 | |||||||
17/08/2022 | STS/2022-23/R/2 | Direct Receipts | 198,000 | 02/08/2022 | OWN/2022-23/P/21 | Expenditures | 8,839 | |||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,718 | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,900 | |||||||
Direct Receipts | 23/08/2022 | STS/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 24/08/2022 | STS/2022-23/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:54 AM. |