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.) |
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 249,326 | 14/06/2022 | STS/2022-23/P/4 | Expenditures | 116,970 | |||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,000 | 18/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,100 | |||||||
22/06/2022 | STS/2022-23/R/5 | Direct Receipts | 262,540 | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | STS/2022-23/P/5 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:01 PM. |