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.) |
02/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 06/12/2022 | OWN/2022-23/P/29 | Expenditures | 5,778 | |||||||
03/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,328 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/1 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:53 AM. |