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.) |
02/09/2022 | STS/2022-23/R/7 | Direct Receipts | 42 | 01/09/2022 | OWN/2022-23/P/45 | Expenditures | 8,000 | |||||||
22/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,726 | 01/09/2022 | OWN/2022-23/P/46 | Expenditures | 4,200 | |||||||
22/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 45 | 02/09/2022 | STS/2022-23/P/10 | Expenditures | 28,181 | |||||||
22/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 45 | 02/09/2022 | STS/2022-23/P/11 | Expenditures | 9,715 | |||||||
22/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 400 | 02/09/2022 | STS/2022-23/P/8 | Expenditures | 23,248 | |||||||
22/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 466 | 02/09/2022 | STS/2022-23/P/9 | Expenditures | 9,347 | |||||||
28/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,000 | 22/09/2022 | OWN/2022-23/P/47 | Expenditures | 85 | |||||||
28/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 209 | 22/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/50 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:29 AM. |