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.) |
01/03/2023 | STS/2022-23/R/8 | Direct Receipts | 726 | 21/03/2023 | OWN/2022-23/P/64 | Expenditures | 4,130 | |||||||
21/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,906 | 21/03/2023 | OWN/2022-23/P/65 | Expenditures | 410 | |||||||
27/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 14,200 | 21/03/2023 | OWN/2022-23/P/66 | Expenditures | 720 | |||||||
27/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 35,843 | 21/03/2023 | OWN/2022-23/P/67 | Expenditures | 400 | |||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 10,950 | 21/03/2023 | OWN/2022-23/P/68 | Expenditures | 540 | |||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 17,956 | 21/03/2023 | OWN/2022-23/P/69 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/70 | Expenditures | 36 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/73 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/74 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:57 PM. |