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.) |
01/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,733 | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | |||||||
08/12/2022 | STS/2022-23/R/10 | Direct Receipts | 99,820 | 07/12/2022 | STS/2022-23/P/12 | Expenditures | 17.7 | |||||||
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,000 | 07/12/2022 | STS/2022-23/P/13 | Expenditures | 239,534 | |||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 55 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/11 | Direct Receipts | 2,105 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/14 | Direct Receipts | 1,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:28 AM. |