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.) |
04/07/2022 | STS/2022-23/R/4 | Direct Receipts | 902 | 16/07/2022 | SBM/2022-23/P/1 | Expenditures | 3,000 | |||||||
16/07/2022 | STS/2022-23/R/6 | Direct Receipts | 485,629 | 16/07/2022 | SBM/2022-23/P/2 | Expenditures | 1,000 | |||||||
28/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 483 | 16/07/2022 | STS/2022-23/P/3 | Expenditures | 480,000 | |||||||
28/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 546 | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
28/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 834 | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,554 | |||||||
28/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 295 | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,496 | |||||||
28/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,007 | 28/07/2022 | OWN/2022-23/P/33 | Expenditures | 600 | |||||||
28/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 803 | 28/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
28/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 342 | 28/07/2022 | OWN/2022-23/P/35 | Expenditures | 600 | |||||||
28/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,244 | 28/07/2022 | OWN/2022-23/P/36 | Expenditures | 2,240 | |||||||
28/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 684 | 28/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
28/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 474 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,508 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 830 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/83 | Direct Receipts | 540 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/84 | Direct Receipts | 540 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/85 | Direct Receipts | 540 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/86 | Direct Receipts | 540 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/87 | Direct Receipts | 540 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/88 | Direct Receipts | 540 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/89 | Direct Receipts | 540 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 540 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/91 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:40 AM. |