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.) |
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,814 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,994 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 720 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,254 | |||||||
28/06/2022 | STS/2022-23/R/1 | Direct Receipts | 1,068,792 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | |||||||
28/06/2022 | STS/2022-23/R/2 | Direct Receipts | 143,938 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:36 PM. |