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.) |
01/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 140 | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 4,440 | |||||||
01/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
01/08/2022 | STS/2022-23/R/5 | Direct Receipts | 114 | Expenditures | ||||||||||
07/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,159 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,873 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:43 AM. |