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.) |
05/08/2022 | STS/2022-23/R/2 | Direct Receipts | 240,000 | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 700,000 | |||||||
05/08/2022 | STS/2022-23/R/3 | Direct Receipts | 240,000 | 09/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,550 | |||||||
09/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,550 | 14/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,250 | |||||||
14/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 14/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,250 | |||||||
14/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 14/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,250 | |||||||
14/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 14/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,250 | |||||||
14/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 21/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
14/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:42:48 AM. |