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.) |
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,150 | 08/08/2022 | STS/2022-23/P/12 | Expenditures | 25,000 | |||||||
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,119 | 08/08/2022 | STS/2022-23/P/13 | Expenditures | 39,500 | |||||||
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 440 | 08/08/2022 | STS/2022-23/P/14 | Expenditures | 22,000 | |||||||
10/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 440 | 08/08/2022 | STS/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/1 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/3 | Expenditures | 789 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:34 AM. |