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.) |
07/10/2022 | STS/2022-23/R/8 | Direct Receipts | 1,500,000 | 13/10/2022 | OWN/2022-23/P/46 | Expenditures | 15,860 | |||||||
11/10/2022 | OWN/2022-23/R/127 | Direct Receipts | 12,798 | 17/10/2022 | OWN/2022-23/P/47 | Expenditures | 21,285 | |||||||
11/10/2022 | OWN/2022-23/R/128 | Direct Receipts | 120 | 17/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,100 | |||||||
11/10/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,400 | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
11/10/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/130 | Direct Receipts | 191 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/129 | Direct Receipts | 8,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:46 AM. |