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.) |
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 11,500 | 16/02/2023 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
06/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 16/02/2023 | STS/2022-23/P/5 | Expenditures | 157,100 | |||||||
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 71.29 | 16/02/2023 | STS/2022-23/P/6 | Expenditures | 148,000 | |||||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,825 | 16/02/2023 | STS/2022-23/P/7 | Expenditures | 99,000 | |||||||
15/02/2023 | STS/2022-23/R/2 | Direct Receipts | 404,135 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:22 PM. |