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.) |
04/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,194 | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | |||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 34,906 | 04/08/2022 | OWN/2022-23/P/30 | Expenditures | 5,700 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/33 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 180 | ||||||||||
Direct Receipts | 26/08/2022 | STS/2022-23/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:40 AM. |