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.) |
04/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,990 | 04/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,601 | |||||||
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 64 | 04/07/2022 | OWN/2022-23/P/38 | Expenditures | 300 | |||||||
05/07/2022 | STS/2022-23/R/11 | Direct Receipts | 854 | 08/07/2022 | OWN/2022-23/P/39 | Expenditures | 16,900 | |||||||
05/07/2022 | STS/2022-23/R/12 | Direct Receipts | 1,753 | 13/07/2022 | STS/2022-23/P/15 | Expenditures | 28.91 | |||||||
05/07/2022 | STS/2022-23/R/13 | Direct Receipts | 7,175 | 29/07/2022 | OWN/2022-23/P/48 | Expenditures | 600 | |||||||
13/07/2022 | STS/2022-23/R/14 | Direct Receipts | 7,417 | 29/07/2022 | OWN/2022-23/P/49 | Expenditures | 860 | |||||||
29/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,481 | 29/07/2022 | OWN/2022-23/P/50 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:20 AM. |