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.) |
01/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 199 | 09/05/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | 25/05/2022 | OWN/2022-23/C/5 | 6,500 | ||||
01/05/2022 | STS/2022-23/R/5 | Direct Receipts | 1,377,402 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 23,232 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,500 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
25/05/2022 | STS/2022-23/R/1 | Direct Receipts | 21,337 | 25/05/2022 | STS/2022-23/P/1 | Expenditures | 685,745 | |||||||
25/05/2022 | STS/2022-23/R/2 | Direct Receipts | 10,161 | 25/05/2022 | STS/2022-23/P/10 | Expenditures | 1,733 | |||||||
25/05/2022 | STS/2022-23/R/3 | Direct Receipts | 2,095,677 | 25/05/2022 | STS/2022-23/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/12 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/13 | Expenditures | 10,161 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/14 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/2 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/3 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/4 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/5 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/6 | Expenditures | 21,337 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/7 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/8 | Expenditures | 382,108 | ||||||||||
Direct Receipts | 25/05/2022 | STS/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:38 PM. |