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.) |
03/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 22 | 19/01/2023 | OWN/2022-23/P/94 | Expenditures | 7,500 | |||||||
03/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 202 | 19/01/2023 | OWN/2022-23/P/95 | Expenditures | 7,500 | |||||||
03/01/2023 | STS/2022-23/R/23 | Direct Receipts | 3,839 | 25/01/2023 | STS/2022-23/P/19 | Expenditures | 19,917 | |||||||
03/01/2023 | STS/2022-23/R/24 | Direct Receipts | 2,363 | 27/01/2023 | STS/2022-23/P/20 | Expenditures | 2.95 | |||||||
03/01/2023 | STS/2022-23/R/25 | Direct Receipts | 1,157 | 27/01/2023 | STS/2022-23/P/21 | Expenditures | 5.61 | |||||||
06/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 10,098 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 13,508 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 19,760 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 23,698 | Expenditures | ||||||||||
12/01/2023 | STS/2022-23/R/27 | Direct Receipts | 1,006,826 | Expenditures | ||||||||||
18/01/2023 | STS/2022-23/R/28 | Direct Receipts | 12,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 17,810 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 16,911 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 18,170 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 14,994 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 18,170 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 14,994 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 41,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:45 AM. |