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.) |
14/10/2022 | STS/2022-23/R/3 | Direct Receipts | 15,127 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | 21/10/2022 | OWN/2022-23/C/5 | 6,100 | ||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,954 | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,200 | 21/10/2022 | OWN/2022-23/C/6 | 6,200 | ||||
21/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 403 | 10/10/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
21/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 734 | 14/10/2022 | STS/2022-23/P/4 | Expenditures | 11.8 | |||||||
21/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,081 | 21/10/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,150 | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,900 | |||||||
21/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 750 | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,100 | |||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 600 | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | |||||||
21/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:26 AM. |