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.) |
01/02/2023 | STS/2022-23/R/11 | Direct Receipts | 209 | 28/02/2023 | OWN/2022-23/P/241 | Expenditures | 7,620 | 22/02/2023 | OWN/2022-23/C/50 | 2,750 | ||||
28/02/2023 | OWN/2022-23/R/334 | Direct Receipts | 750 | Expenditures | 28/02/2023 | OWN/2022-23/C/51 | 19,000 | |||||||
28/02/2023 | OWN/2022-23/R/335 | Direct Receipts | 750 | Expenditures | 28/02/2023 | OWN/2022-23/C/52 | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/336 | Direct Receipts | 224 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/341 | Direct Receipts | 3,585 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/342 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/343 | Direct Receipts | 4,730 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/344 | Direct Receipts | 3,910 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/345 | Direct Receipts | 6,760 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/346 | Direct Receipts | 1,104 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/347 | Direct Receipts | 896 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/348 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/349 | Direct Receipts | 5,610 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/350 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/351 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/352 | Direct Receipts | 3,755 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/354 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/355 | Direct Receipts | 530 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/357 | Direct Receipts | 466 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/358 | Direct Receipts | 1,494 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/359 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/360 | Direct Receipts | 666 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/361 | Direct Receipts | 30,920 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/362 | Direct Receipts | 73,004 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/363 | Direct Receipts | 898 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/364 | Direct Receipts | 152,859 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/365 | Direct Receipts | 3,570 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/12 | Direct Receipts | 3,174 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/13 | Direct Receipts | 382 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/15 | Direct Receipts | 14,400 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/16 | Direct Receipts | 209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:45 AM. |