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.) |
04/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,800 | 04/01/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | 04/01/2023 | OWN/2022-23/C/9 | 5,664 | ||||
04/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,749 | 04/01/2023 | OWN/2022-23/P/60 | Expenditures | 3,904 | 11/01/2023 | OWN/2022-23/C/10 | 6,630 | ||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,200 | 04/01/2023 | OWN/2022-23/P/61 | Expenditures | 242 | |||||||
11/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,015 | 04/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,528 | |||||||
20/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 19,137 | 04/01/2023 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
20/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 11,050 | 11/01/2023 | OWN/2022-23/P/59 | Expenditures | 1,470 | |||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/2 | Expenditures | 140,292 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/4 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/6 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2023 | STS/2022-23/P/8 | Expenditures | 192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:13 PM. |