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.) |
21/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 36,679 | 11/11/2022 | STS/2022-23/P/18 | Expenditures | 98,988 | |||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 49,500 | 14/11/2022 | STS/2022-23/P/19 | Expenditures | 21,640 | |||||||
Direct Receipts | 14/11/2022 | STS/2022-23/P/20 | Expenditures | 11.22 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/42 | Expenditures | 13,882 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/43 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/44 | Expenditures | 7,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:13 AM. |