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.) |
01/01/2023 | STS/2022-23/R/2 | Direct Receipts | 239 | 05/01/2023 | OWN/2022-23/P/172 | Expenditures | 6,000 | |||||||
04/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 19,358 | 06/01/2023 | OWN/2022-23/P/171 | Expenditures | 6,600 | |||||||
20/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 4,800 | 09/01/2023 | OWN/2022-23/P/145 | Expenditures | 3,000 | |||||||
30/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,250 | 10/01/2023 | OWN/2022-23/P/173 | Expenditures | 7,780 | |||||||
31/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 8,508 | 20/01/2023 | OWN/2022-23/P/146 | Expenditures | 6,600 | |||||||
31/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 11,458 | 23/01/2023 | OWN/2022-23/P/174 | Expenditures | 3,850 | |||||||
31/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 8,630 | 23/01/2023 | OWN/2022-23/P/175 | Expenditures | 5,500 | |||||||
31/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 351 | 31/01/2023 | OWN/2022-23/P/147 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/148 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/176 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:18 PM. |