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.) |
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,160 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,763 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 380,000 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | |||||||
26/05/2022 | STS/2022-23/R/1 | Direct Receipts | 128,000 | 27/05/2022 | STS/2022-23/P/1 | Expenditures | 50,000 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 707 | 27/05/2022 | STS/2022-23/P/2 | Expenditures | 50,000 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 27/05/2022 | STS/2022-23/P/3 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:01 AM. |