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/2 | Direct Receipts | 22,977 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | 07/06/2022 | OWN/2022-23/C/6 | 29,500 | ||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,850 | 09/06/2022 | OWN/2022-23/C/7 | 3,013 | |||||||
Direct Receipts | 03/06/2022 | STS/2022-23/P/1 | Expenditures | 207,026 | ||||||||||
Direct Receipts | 14/06/2022 | STS/2022-23/P/2 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:11 PM. |