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.) |
01/07/2022 | STS/2022-23/R/2 | Direct Receipts | 57 | 02/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,850 | |||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,300 | 06/07/2022 | OWN/2022-23/P/24 | Expenditures | 850 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/27 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:07 PM. |