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.) |
27/03/2023 | STS/2022-23/R/3 | Direct Receipts | 66,727 | 25/03/2023 | OWN/2022-23/P/20 | Expenditures | 15 | |||||||
31/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,400 | 25/03/2023 | OWN/2022-23/P/21 | Expenditures | 2.7 | |||||||
31/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 774 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,528 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 581 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,012 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 395 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,197 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 1,226 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 326 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 690 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 7,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:37 AM. |