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.) |
01/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,500 | 03/07/2022 | SBM/2022-23/P/3 | Expenditures | 24,000 | |||||||
01/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 564 | 11/07/2022 | OWN/2022-23/P/21 | Expenditures | 7,800 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 40 | 11/07/2022 | OWN/2022-23/P/28 | Expenditures | 12,000 | |||||||
01/07/2022 | SBM/2022-23/R/6 | Direct Receipts | 351 | 26/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
15/07/2022 | STS/2022-23/R/4 | Direct Receipts | 134 | 26/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,400 | |||||||
16/07/2022 | STS/2022-23/R/9 | Direct Receipts | 184 | 26/07/2022 | OWN/2022-23/P/24 | Expenditures | 10,100 | |||||||
26/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:04 AM. |