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.) |
01/06/2022 | SSP/2022-23/R/3 | Direct Receipts | 700 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 207,100 | 08/06/2022 | OWN/2022-23/C/7 | 207,100 | ||||
10/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 599,300 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 540,000 | 24/06/2022 | OWN/2022-23/C/8 | 540,000 | ||||
24/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,500 | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 90,000 | 24/06/2022 | OWN/2022-23/C/9 | 233,000 | ||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 46,084 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/14 | Expenditures | 233,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 102,760 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 134,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:29 PM. |