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.) |
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 27,250 | |||||||
11/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 22/08/2022 | STS/2022-23/P/4 | Expenditures | 172,850 | |||||||
12/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | 22/08/2022 | STS/2022-23/P/5 | Expenditures | 29.5 | |||||||
12/08/2022 | STS/2022-23/R/4 | Direct Receipts | 910,000 | 23/08/2022 | STS/2022-23/P/6 | Expenditures | 240,000 | |||||||
18/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 23/08/2022 | STS/2022-23/P/7 | Expenditures | 130,000 | |||||||
22/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,200 | 23/08/2022 | STS/2022-23/P/8 | Expenditures | 134,413 | |||||||
23/08/2022 | STS/2022-23/R/5 | Direct Receipts | 325,000 | 23/08/2022 | STS/2022-23/P/9 | Expenditures | 233,600 | |||||||
23/08/2022 | STS/2022-23/R/6 | Direct Receipts | 189,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:51 PM. |