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.) |
05/10/2022 | STS/2022-23/R/3 | Direct Receipts | 243 | 03/10/2022 | OWN/2022-23/P/56 | Expenditures | 2,600 | |||||||
10/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 353 | 10/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | |||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 800 | 18/10/2022 | OWN/2022-23/P/58 | Expenditures | 900 | |||||||
17/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,026 | 19/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/60 | Expenditures | 11,026 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/61 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/62 | Expenditures | 31,222 | ||||||||||
Direct Receipts | 20/10/2022 | STS/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/64 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:01 AM. |