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/10 | Direct Receipts | 12,595 | 05/07/2022 | OWN/2022-23/P/1 | Expenditures | 4,600 | |||||||
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 448 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,200 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,600 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 980 | |||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 95 | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,415 | |||||||
05/07/2022 | STS/2022-23/R/3 | Direct Receipts | 4,131 | 22/07/2022 | STS/2022-23/P/8 | Expenditures | 110,000 | |||||||
13/07/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:09 AM. |