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.) |
02/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 799 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 800 | |||||||
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 212 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,409 | 01/07/2022 | STS/2022-23/P/7 | Expenditures | 21,000 | |||||||
05/07/2022 | STS/2022-23/R/3 | Direct Receipts | 4,178 | 15/07/2022 | STS/2022-23/P/2 | Expenditures | 10,000 | |||||||
13/07/2022 | STS/2022-23/R/4 | Direct Receipts | 7,418 | 20/07/2022 | OWN/2022-23/P/3 | Expenditures | 13,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:41 AM. |