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.) |
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,300 | 13/03/2023 | OWN/2022-23/P/22 | Expenditures | 7,500 | |||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 33,028 | 13/03/2023 | OWN/2022-23/P/23 | Expenditures | 3,500 | |||||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 13/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
01/03/2023 | STS/2022-23/R/2 | Direct Receipts | 883.55 | 13/03/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
01/03/2023 | STS/2022-23/R/3 | Direct Receipts | 889.61 | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 895.71 | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/18 | Expenditures | 60 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/19 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/20 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/29 | Expenditures | 60 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/30 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/31 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:01 AM. |