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.) |
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,493 | 07/01/2023 | OWN/2022-23/P/32 | Expenditures | 15 | |||||||
11/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,635 | 07/01/2023 | OWN/2022-23/P/33 | Expenditures | 2.7 | |||||||
11/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,300 | 07/01/2023 | OWN/2022-23/P/37 | Expenditures | 15 | |||||||
11/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,200 | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 2.7 | |||||||
12/01/2023 | STS/2022-23/R/8 | Direct Receipts | 1,158,740 | 10/01/2023 | OWN/2022-23/P/34 | Expenditures | 4,500 | |||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,870 | 10/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,200 | |||||||
16/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 18,523 | 18/01/2023 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
16/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 800 | 30/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,000 | |||||||
16/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,200 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,282 | Expenditures | ||||||||||
18/01/2023 | STS/2022-23/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:58 PM. |