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.) |
25/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,600 | 03/01/2023 | STS/2022-23/P/4 | Expenditures | 80,000 | |||||||
25/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,400 | 03/01/2023 | STS/2022-23/P/6 | Expenditures | 18 | |||||||
25/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,600 | 25/01/2023 | OWN/2022-23/P/39 | Expenditures | 7,800 | |||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | 25/01/2023 | OWN/2022-23/P/40 | Expenditures | 500 | |||||||
25/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,100 | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:55 PM. |