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 | OWN/2022-23/R/13 | Direct Receipts | 839,416 | 01/02/2023 | OWN/2022-23/P/88 | Expenditures | 298,800 | |||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,660 | 01/02/2023 | OWN/2022-23/P/89 | Expenditures | 58 | |||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 37 | 01/02/2023 | OWN/2022-23/P/90 | Expenditures | 540,584 | |||||||
01/02/2023 | STS/2022-23/R/10 | Direct Receipts | 1,330 | 01/02/2023 | OWN/2022-23/P/91 | Expenditures | 13,500 | |||||||
01/02/2023 | STS/2022-23/R/11 | Direct Receipts | 7,930 | 01/02/2023 | OWN/2022-23/P/92 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/94 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/15 | Expenditures | 267,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:51 PM. |