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.) |
03/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 364,508 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 5,631 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/07/2022 | STS/2022-23/P/1 | Expenditures | 90 | ||||||||||
Direct Receipts | 03/07/2022 | STS/2022-23/P/2 | Expenditures | 73,737 | ||||||||||
Direct Receipts | 03/07/2022 | STS/2022-23/P/3 | Expenditures | 48,816 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:43 PM. |