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.) |
01/03/2023 | STS/2022-23/R/4 | Direct Receipts | 633 | 04/03/2023 | OWN/2022-23/P/91 | Expenditures | 12,521 | 31/03/2023 | OWN/2022-23/C/7 | 62,846.36 | ||||
02/03/2023 | STS/2022-23/R/5 | Direct Receipts | 426,419 | 09/03/2023 | OWN/2022-23/P/89 | Expenditures | 6,500 | |||||||
04/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,390 | 21/03/2023 | OWN/2022-23/P/93 | Expenditures | 12,521 | |||||||
09/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 2,600 | 21/03/2023 | STS/2022-23/P/6 | Expenditures | 388,357 | |||||||
09/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 12,521 | 21/03/2023 | STS/2022-23/P/7 | Expenditures | 11,272 | |||||||
13/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 600 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 90,908.9 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 266 | 31/03/2023 | OWN/2022-23/P/94 | Expenditures | 12,688 | |||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 3,379 | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 4,500 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 7,599 | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 412 | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 37,658.36 | |||||||
31/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 6,312 | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 94,720 | |||||||
31/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/6 | Direct Receipts | 1,237 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/7 | Direct Receipts | 388,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:55:57 PM. |