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.) |
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 430 | 05/07/2022 | STS/2022-23/P/2 | Expenditures | 637,604 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,199 | 05/07/2022 | STS/2022-23/P/3 | Expenditures | 34,396 | |||||||
05/07/2022 | STS/2022-23/R/6 | Direct Receipts | 3,263 | 05/07/2022 | STS/2022-23/P/4 | Expenditures | 16,000 | |||||||
05/07/2022 | STS/2022-23/R/7 | Direct Receipts | 3,161 | 05/07/2022 | STS/2022-23/P/5 | Expenditures | 16,000 | |||||||
13/07/2022 | STS/2022-23/R/8 | Direct Receipts | 7,417 | 05/07/2022 | STS/2022-23/P/6 | Expenditures | 8,000 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 05/07/2022 | STS/2022-23/P/7 | Expenditures | 8,000 | |||||||
29/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,300 | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,980 | |||||||
29/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,900 | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 5.61 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:59 PM. |