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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,612 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,170 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 399,000 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,450 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,574 | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,010 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,100 | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 2.65 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/1 | Expenditures | 314,235 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/2 | Expenditures | 209,429 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/3 | Expenditures | 99,145 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/4 | Expenditures | 197,195 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/5 | Expenditures | 15,567 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/7 | Expenditures | 31,334 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:59 AM. |