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.) |
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,180 | 09/11/2022 | STS/2022-23/P/12 | Expenditures | 15,430 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 940 | 10/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,360 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,500 | 29/11/2022 | STS/2022-23/P/13 | Expenditures | 109,000 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 300 | 29/11/2022 | STS/2022-23/P/14 | Expenditures | 108,200 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | 29/11/2022 | STS/2022-23/P/15 | Expenditures | 6,280 | |||||||
30/11/2022 | STS/2022-23/R/9 | Direct Receipts | 10,000 | 29/11/2022 | STS/2022-23/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/11/2022 | STS/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:33 AM. |