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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,000 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 18,000 | 01/05/2022 | XVFC/2022-23/C/2 | 7,669 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/05/2022 | STS/2022-23/P/1 | Expenditures | 335,162 | ||||||||||
Direct Receipts | 05/05/2022 | STS/2022-23/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 05/05/2022 | STS/2022-23/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 379,760 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:11 AM. |