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.) |
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 610 | 01/11/2022 | STS/2022-23/P/32 | Expenditures | 9,850 | |||||||
03/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,200 | 02/11/2022 | OWN/2022-23/P/34 | Expenditures | 610 | |||||||
12/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 900 | 03/11/2022 | OWN/2022-23/P/45 | Expenditures | 1,200 | |||||||
13/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,382 | 12/11/2022 | OWN/2022-23/P/46 | Expenditures | 900 | |||||||
22/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,200 | 13/11/2022 | OWN/2022-23/P/35 | Expenditures | 1,382 | |||||||
29/11/2022 | STS/2022-23/R/22 | Direct Receipts | 10,000 | 22/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/11/2022 | STS/2022-23/P/33 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/11/2022 | STS/2022-23/P/36 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:08 AM. |