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.) |
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 862 | 01/11/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
01/11/2022 | STS/2022-23/R/2 | Direct Receipts | 323,829 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 10,200 | |||||||
01/11/2022 | STS/2022-23/R/3 | Direct Receipts | 7,200 | 01/11/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/16 | Expenditures | 670 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/10 | Expenditures | 74,740 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/11 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/12 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/11/2022 | STS/2022-23/P/9 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 30,206 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 50.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:27 PM. |