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.) |
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,421 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
19/09/2022 | STS/2022-23/R/3 | Direct Receipts | 24,455 | 08/09/2022 | PMAGYS/2022-23/P/14 | Expenditures | 7,980 | |||||||
24/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 30.01 | 12/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
24/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 179.03 | 19/09/2022 | STS/2022-23/P/26 | Expenditures | 120 | |||||||
24/09/2022 | STS/2022-23/R/4 | Direct Receipts | 377.92 | 26/09/2022 | STS/2022-23/P/27 | Expenditures | 12,200 | |||||||
30/09/2022 | STS/2022-23/R/1 | Direct Receipts | 237.11 | 28/09/2022 | STS/2022-23/P/28 | Expenditures | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:16 PM. |