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/14 | Direct Receipts | 449 | 02/01/2023 | OWN/2022-23/P/12 | Expenditures | 70,000 | |||||||
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,109 | 02/01/2023 | OWN/2022-23/P/13 | Expenditures | 311,800 | |||||||
03/01/2023 | STS/2022-23/R/8 | Direct Receipts | 938 | 02/01/2023 | OWN/2022-23/P/14 | Expenditures | 60,000 | |||||||
12/01/2023 | STS/2022-23/R/9 | Direct Receipts | 331,125 | 02/01/2023 | OWN/2022-23/P/15 | Expenditures | 5,700 | |||||||
18/01/2023 | STS/2022-23/R/10 | Direct Receipts | 12,000 | 03/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,980 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2023 | STS/2022-23/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/01/2023 | STS/2022-23/P/11 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 03/01/2023 | STS/2022-23/P/12 | Expenditures | 65,790 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/16 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:06 AM. |