Voucher Wise Summary Report
Opening Balance | 2,269,950.7 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 130,000 | 19/04/2022 | STS/2022-23/P/1 | Expenditures | 80 | |||||||
Direct Receipts | 19/04/2022 | STS/2022-23/P/2 | Expenditures | 14.4 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 21/04/2022 | STS/2022-23/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/04/2022 | STS/2022-23/P/4 | Expenditures | 24 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:20 AM. |