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.) |
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,290 | 02/01/2023 | OWN/2022-23/P/85 | Expenditures | 4,353 | |||||||
16/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | 02/01/2023 | OWN/2022-23/P/86 | Expenditures | 1,245 | |||||||
27/01/2023 | STS/2022-23/R/4 | Direct Receipts | 909 | 02/01/2023 | OWN/2022-23/P/92 | Expenditures | 4,276 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/93 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/94 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/100 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/101 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/102 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/95 | Expenditures | 4,353 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/96 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/97 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/99 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/01/2023 | STS/2022-23/P/13 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:50 AM. |