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.) |
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 19 | 17/01/2023 | STS/2022-23/P/7 | Expenditures | 88,300 | |||||||
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 22 | 23/01/2023 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
01/01/2023 | STS/2022-23/R/8 | Direct Receipts | 8,202 | 23/01/2023 | OWN/2022-23/P/21 | Expenditures | 7,280 | |||||||
01/01/2023 | STS/2022-23/R/9 | Direct Receipts | 1,873 | 28/01/2023 | OWN/2022-23/P/22 | Expenditures | 14,375 | |||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 14,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:34 AM. |