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.) |
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 239 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
08/08/2022 | STS/2022-23/R/3 | Direct Receipts | 551 | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 17.7 | |||||||
09/08/2022 | STS/2022-23/R/1 | Direct Receipts | 488 | 03/08/2022 | OWN/2022-23/P/36 | Expenditures | 17.7 | |||||||
11/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 320,602 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 2,125 | |||||||
12/08/2022 | STS/2022-23/R/2 | Direct Receipts | 59,900 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:07 AM. |