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/19 | Direct Receipts | 19,940 | 01/07/2022 | STS/2022-23/P/4 | Expenditures | 75,000 | |||||||
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,919 | 04/07/2022 | STS/2022-23/P/3 | Expenditures | 250,000 | |||||||
09/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,799 | 06/07/2022 | STS/2022-23/P/5 | Expenditures | 233,035.4 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 09/07/2022 | OWN/2022-23/P/6 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:37 PM. |