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/11 | Direct Receipts | 208 | 16/01/2023 | STS/2022-23/P/15 | Expenditures | 17,417 | |||||||
03/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 17 | 25/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,187 | |||||||
03/01/2023 | SAS/2022-23/R/5 | Direct Receipts | 310 | 25/01/2023 | OWN/2022-23/P/20 | Expenditures | 5,520 | |||||||
03/01/2023 | STS/2022-23/R/8 | Direct Receipts | 4,552 | 25/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,100 | |||||||
12/01/2023 | STS/2022-23/R/10 | Direct Receipts | 420,928 | Expenditures | ||||||||||
18/01/2023 | STS/2022-23/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,707 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:27 PM. |