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.) |
07/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 40,000 | |||||||
07/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 08/07/2022 | STS/2022-23/P/2 | Expenditures | 49,535 | |||||||
07/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 08/07/2022 | STS/2022-23/P/3 | Expenditures | 9,400 | |||||||
07/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:42 AM. |