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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 12 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/09/2022 | SBM/2022-23/P/1 | Expenditures | 181,500 | ||||||||||
Direct Receipts | 01/09/2022 | STS/2022-23/P/8 | Expenditures | 40 | ||||||||||
Direct Receipts | 28/09/2022 | STS/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:21 AM. |