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.) |
07/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 129 | 07/01/2023 | OWN/2022-23/P/15 | Expenditures | 17.7 | |||||||
07/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 109 | 07/01/2023 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
12/01/2023 | STS/2022-23/R/8 | Direct Receipts | 640,887 | 07/01/2023 | STS/2022-23/P/4 | Expenditures | 17.7 | |||||||
18/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,244 | Expenditures | ||||||||||
18/01/2023 | STS/2022-23/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:31 PM. |