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/17 | Direct Receipts | 71 | 05/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
05/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 07/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,100 | |||||||
05/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 31 | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,480 | |||||||
05/07/2022 | STS/2022-23/R/3 | Direct Receipts | 4,307 | 08/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
07/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,600 | Expenditures | ||||||||||
13/07/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:09 AM. |