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.) |
03/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,662 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 188,650 | |||||||
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 236 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 17.4 | |||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 10/08/2022 | STS/2022-23/P/7 | Expenditures | 126,910 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/24 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/25 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 12/08/2022 | STS/2022-23/P/9 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/10 | Expenditures | 7.98 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:41 PM. |