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.) |
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,541 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
04/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 1,082 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 10,500 | |||||||
04/10/2022 | STS/2022-23/R/2 | Direct Receipts | 139 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:24 PM. |