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.) |
03/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,479 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | |||||||
03/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 10,620 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 10,600 | |||||||
03/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 16,987 | 03/08/2022 | OWN/2022-23/P/27 | Expenditures | 16,000 | |||||||
03/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 54 | 03/08/2022 | SBM/2022-23/P/2 | Expenditures | 45,053 | |||||||
03/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 100,000 | 03/08/2022 | SBM/2022-23/P/3 | Expenditures | 45,300 | |||||||
12/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 21,820 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 23,144 | |||||||
31/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 160 | 29/08/2022 | PYKKA/2022-23/P/6 | Expenditures | 17.7 | |||||||
31/08/2022 | PYKKA/2022-23/R/4 | Direct Receipts | 149 | 29/08/2022 | SBM/2022-23/P/4 | Expenditures | 5.9 | |||||||
31/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2022 | STS/2022-23/R/3 | Direct Receipts | 1,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:20 PM. |