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.) |
05/05/2022 | STS/2022-23/R/2 | Direct Receipts | 30,246 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,825 | |||||||
05/05/2022 | STS/2022-23/R/3 | Direct Receipts | 2,411 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,728 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
06/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,392 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 11,050 | |||||||
06/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,728 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,500 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,392 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 833 | |||||||
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,185 | 06/05/2022 | OWN/2022-23/P/23 | Expenditures | 7,825 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 234,863 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,825 | |||||||
10/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,185 | 06/05/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 234,863 | 06/05/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,900 | 06/05/2022 | OWN/2022-23/P/37 | Expenditures | 11,050 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,900 | 06/05/2022 | OWN/2022-23/P/38 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 833 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/39 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/24 | Expenditures | 833 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/25 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/26 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:57 PM. |