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.) |
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,998 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,998 | 23/05/2022 | OWN/2022-23/C/1 | 83,202 | ||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 451,713 | 09/05/2022 | STS/2022-23/P/1 | Expenditures | 2,000 | |||||||
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 7,217 | 11/05/2022 | STS/2022-23/P/2 | Expenditures | 545,552 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 110,000 | 11/05/2022 | STS/2022-23/P/3 | Expenditures | 98,549 | |||||||
09/05/2022 | STS/2022-23/R/2 | Direct Receipts | 2,000 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 427,710 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 249 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:56 PM. |