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.) |
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,257 | 16/08/2022 | STS/2022-23/P/10 | Expenditures | 94,100 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 16/08/2022 | STS/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/08/2022 | STS/2022-23/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/08/2022 | STS/2022-23/P/13 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 16/08/2022 | STS/2022-23/P/14 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 16/08/2022 | STS/2022-23/P/15 | Expenditures | 693 | ||||||||||
Direct Receipts | 16/08/2022 | STS/2022-23/P/7 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 16/08/2022 | STS/2022-23/P/8 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 16/08/2022 | STS/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 20/08/2022 | STS/2022-23/P/16 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/08/2022 | STS/2022-23/P/17 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:40 AM. |