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.) |
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 50,000 | 29/09/2022 | OWN/2022-23/P/36 | Expenditures | 6,600 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 249 | 29/09/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,400 | 30/09/2022 | STS/2022-23/P/6 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/10 | Direct Receipts | 2,697 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/5 | Direct Receipts | 1,279 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/7 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:54 AM. |