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.) |
04/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,041 | 03/11/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,964 | 29/11/2022 | STS/2022-23/P/12 | Expenditures | 845,979 | |||||||
12/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,697 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,640 | Expenditures | ||||||||||
23/11/2022 | STS/2022-23/R/3 | Direct Receipts | 615,680 | Expenditures | ||||||||||
23/11/2022 | STS/2022-23/R/4 | Direct Receipts | 153,454 | Expenditures | ||||||||||
23/11/2022 | STS/2022-23/R/5 | Direct Receipts | 76,533 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,316 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 984 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 24,447 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:39 AM. |