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.) |
02/11/2022 | STS/2022-23/R/3 | Direct Receipts | 64 | 07/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | |||||||
10/11/2022 | STS/2022-23/R/4 | Direct Receipts | 414,000 | 09/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,968 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 33,745 | |||||||
22/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,990 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 72,000 | |||||||
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,159 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 41,100 | |||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,080 | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 82,020 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,818 | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,900 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,885 | 11/11/2022 | STS/2022-23/P/1 | Expenditures | 184,000 | |||||||
Direct Receipts | 11/11/2022 | STS/2022-23/P/2 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 11/11/2022 | STS/2022-23/P/3 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 11/11/2022 | STS/2022-23/P/4 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:08 AM. |