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.) |
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 570 | 01/09/2022 | OWN/2022-23/P/35 | Expenditures | 570 | |||||||
05/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,719 | 05/09/2022 | OWN/2022-23/P/36 | Expenditures | 7,700 | |||||||
18/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 13 | 15/09/2022 | OWN/2022-23/P/20 | Expenditures | 6,850 | |||||||
Direct Receipts | 15/09/2022 | SAS/2022-23/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/09/2022 | SAS/2022-23/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/09/2022 | SAS/2022-23/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/22 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:55 AM. |