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.) |
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,672 | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,840 | 10/08/2022 | OWN/2022-23/C/7 | 4,700 | ||||
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,295 | 18/08/2022 | STS/2022-23/P/1 | Expenditures | 4,018 | 18/08/2022 | OWN/2022-23/C/4 | 5,798 | ||||
19/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 720 | 18/08/2022 | STS/2022-23/P/2 | Expenditures | 10,100 | 19/08/2022 | OWN/2022-23/C/5 | 9,672 | ||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 135 | 18/08/2022 | STS/2022-23/P/3 | Expenditures | 4,500 | 19/08/2022 | OWN/2022-23/C/6 | 9,015 | ||||
Direct Receipts | 18/08/2022 | STS/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2022 | STS/2022-23/P/5 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 18/08/2022 | STS/2022-23/P/6 | Expenditures | 413,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:00 AM. |