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.) |
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,472 | 01/11/2022 | STS/2022-23/P/5 | Expenditures | 38,636 | |||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,498 | 22/11/2022 | STS/2022-23/P/6 | Expenditures | 47.2 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/15 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/16 | Expenditures | 170 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 245 | ||||||||||
Direct Receipts | 28/11/2022 | STS/2022-23/P/7 | Expenditures | 425,524 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 422 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/22 | Expenditures | 510 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 621 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:36:20 AM. |