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.) |
06/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,358 | 06/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,650 | |||||||
07/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 57,203 | 06/01/2023 | OWN/2022-23/P/61 | Expenditures | 17,999 | |||||||
07/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,400 | 06/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,830.08 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/63 | Expenditures | 946 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/66 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/68 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/69 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/72 | Expenditures | 491 | ||||||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/73 | Expenditures | 492 | ||||||||||
Direct Receipts | 11/01/2023 | STS/2022-23/P/1 | Expenditures | 13,351 | ||||||||||
Direct Receipts | 11/01/2023 | STS/2022-23/P/2 | Expenditures | 166,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:05 AM. |