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 | STS/2022-23/R/1 | Direct Receipts | 56 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 741 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 770 | |||||||
08/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,185 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 770 | |||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 450 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 770 | |||||||
22/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 900 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 770 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 770 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 770 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 770 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 770 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 540 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:38 PM. |