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.) |
05/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,499 | 05/10/2022 | STS/2022-23/P/6 | Expenditures | 53,810 | |||||||
05/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 283 | 05/10/2022 | STS/2022-23/P/8 | Expenditures | 118 | |||||||
05/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 278 | 05/10/2022 | STS/2022-23/P/9 | Expenditures | 292 | |||||||
05/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 79 | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 11,510 | |||||||
05/10/2022 | SAS/2022-23/R/6 | Direct Receipts | 4,500 | 20/10/2022 | OWN/2022-23/P/15 | Expenditures | 2.66 | |||||||
05/10/2022 | SAS/2022-23/R/7 | Direct Receipts | 7,002 | 20/10/2022 | OWN/2022-23/P/16 | Expenditures | 6,720 | |||||||
05/10/2022 | STS/2022-23/R/7 | Direct Receipts | 9,252 | 25/10/2022 | OWN/2022-23/P/17 | Expenditures | 10,688 | |||||||
05/10/2022 | STS/2022-23/R/8 | Direct Receipts | 319 | 25/10/2022 | STS/2022-23/P/7 | Expenditures | 52,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:22:46 PM. |