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.) |
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,256 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,600 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 472 | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 24,540 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 974 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,600 | |||||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 390 | 07/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,180 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 679 | 07/10/2022 | OWN/2022-23/P/26 | Expenditures | 25,002 | |||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 291 | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,475 | |||||||
19/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 408 | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 15,270 | |||||||
19/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,546 | 27/10/2022 | STS/2022-23/P/25 | Expenditures | 19,917 | |||||||
25/10/2022 | STS/2022-23/R/9 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:43 AM. |