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/4 | Direct Receipts | 174 | 08/07/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
05/07/2022 | STS/2022-23/R/13 | Direct Receipts | 10,452 | 27/07/2022 | OWN/2022-23/P/3 | Expenditures | 40,000 | |||||||
05/07/2022 | STS/2022-23/R/2 | Direct Receipts | 3,058 | Expenditures | ||||||||||
05/07/2022 | STS/2022-23/R/4 | Direct Receipts | 241 | Expenditures | ||||||||||
05/07/2022 | STS/2022-23/R/7 | Direct Receipts | 243 | Expenditures | ||||||||||
13/07/2022 | STS/2022-23/R/14 | Direct Receipts | 7,417 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 102,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:39 PM. |