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.) |
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,500 | 15/10/2022 | STS/2022-23/P/6 | Expenditures | 56,334 | |||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,500 | 15/10/2022 | STS/2022-23/P/7 | Expenditures | 6,000 | |||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,000 | 15/10/2022 | STS/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/10/2022 | STS/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/17 | Expenditures | 560 | ||||||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | STS/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/19 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:22 AM. |