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.) |
17/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 18,532 | 01/02/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
17/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,693 | 04/02/2023 | OWN/2022-23/P/27 | Expenditures | 5,500 | |||||||
17/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,000 | 06/02/2023 | STS/2022-23/P/16 | Expenditures | 846 | |||||||
Direct Receipts | 06/02/2023 | STS/2022-23/P/17 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 06/02/2023 | STS/2022-23/P/18 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 06/02/2023 | STS/2022-23/P/19 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 06/02/2023 | STS/2022-23/P/20 | Expenditures | 77,878 | ||||||||||
Direct Receipts | 06/02/2023 | STS/2022-23/P/21 | Expenditures | 15,236 | ||||||||||
Direct Receipts | 19/02/2023 | OWN/2022-23/P/29 | Expenditures | 70 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:03 PM. |