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.) |
03/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 51,150 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 11,900 | |||||||
06/02/2023 | STS/2022-23/R/16 | Direct Receipts | 40.07 | 01/02/2023 | OWN/2022-23/P/49 | Expenditures | 11,900 | |||||||
24/02/2023 | STS/2022-23/R/15 | Direct Receipts | 40.07 | 21/02/2023 | OWN/2022-23/P/40 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/50 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/51 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | STS/2022-23/P/17 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:51 AM. |