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.) |
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 05/07/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
05/07/2022 | STS/2022-23/R/3 | Direct Receipts | 4,826 | 05/07/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | |||||||
13/07/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | 05/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:28 AM. |