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.) |
01/08/2022 | STS/2022-23/R/2 | Direct Receipts | 3,466 | 01/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,494 | |||||||
04/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,300 | 01/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,584 | |||||||
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 9,750 | |||||||
15/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,200 | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,270 | |||||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,460 | 04/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/35 | Expenditures | 3,833 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,153 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:33 AM. |