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.) |
06/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,943 | 18/01/2023 | OWN/2022-23/P/25 | Expenditures | 17.7 | |||||||
12/01/2023 | STS/2022-23/R/9 | Direct Receipts | 466,423 | 20/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,800 | |||||||
18/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 913 | Expenditures | ||||||||||
18/01/2023 | STS/2022-23/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:46 PM. |