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.) |
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 313,763 | 03/09/2022 | OWN/2022-23/P/13 | Expenditures | 313,700 | 04/09/2022 | OWN/2022-23/C/1 | 45,000 | ||||
19/09/2022 | STS/2022-23/R/1 | Direct Receipts | 499,817 | 03/09/2022 | OWN/2022-23/P/15 | Expenditures | 14,000 | |||||||
19/09/2022 | STS/2022-23/R/2 | Direct Receipts | 12 | 04/09/2022 | OWN/2022-23/P/14 | Expenditures | 45,000 | |||||||
21/09/2022 | STS/2022-23/R/3 | Direct Receipts | 200 | 21/09/2022 | STS/2022-23/P/1 | Expenditures | 19,992 | |||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 365 | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 88.5 | |||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:01 AM. |