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.) |
06/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 251 | 01/02/2023 | SAS/2022-23/P/10 | Expenditures | 204,133 | |||||||
06/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 354 | 01/02/2023 | SAS/2022-23/P/11 | Expenditures | 346,504 | |||||||
14/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 15,400 | 01/02/2023 | SAS/2022-23/P/9 | Expenditures | 317,716 | |||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 67,619 | 04/02/2023 | OWN/2022-23/P/20 | Expenditures | 12,500 | |||||||
22/02/2023 | SAS/2022-23/R/10 | Direct Receipts | 141,361 | 06/02/2023 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/21 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:35 PM. |