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.) |
09/01/2023 | STS/2022-23/R/7 | Direct Receipts | 510 | 04/01/2023 | OWN/2022-23/P/40 | Expenditures | 940 | 10/01/2023 | OWN/2022-23/C/21 | 8,128 | ||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,228 | 04/01/2023 | OWN/2022-23/P/41 | Expenditures | 7,811 | 10/01/2023 | OWN/2022-23/C/22 | 4,028 | ||||
10/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 900 | 04/01/2023 | OWN/2022-23/P/42 | Expenditures | 7,200 | 10/01/2023 | OWN/2022-23/C/24 | 6,840 | ||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,888 | 13/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,500 | 20/01/2023 | OWN/2022-23/C/20 | 6,049 | ||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 140 | 13/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,800 | 20/01/2023 | OWN/2022-23/C/23 | 2,406 | ||||
10/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,840 | 13/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 5,729 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 320 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:31 AM. |