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.) |
08/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 145 | 01/06/2022 | STS/2022-23/P/1 | Expenditures | 498,106 | |||||||
08/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 443 | 01/06/2022 | STS/2022-23/P/2 | Expenditures | 498,090 | |||||||
08/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 85,728 | |||||||
24/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 10/06/2022 | STS/2022-23/P/10 | Expenditures | 13,623 | |||||||
24/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 10/06/2022 | STS/2022-23/P/11 | Expenditures | 13,623 | |||||||
25/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 166 | 10/06/2022 | STS/2022-23/P/3 | Expenditures | 6,987 | |||||||
25/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 93 | 10/06/2022 | STS/2022-23/P/4 | Expenditures | 6,987 | |||||||
25/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 40 | 10/06/2022 | STS/2022-23/P/5 | Expenditures | 6,971 | |||||||
25/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 276 | 10/06/2022 | STS/2022-23/P/6 | Expenditures | 5,700 | |||||||
25/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 119 | 10/06/2022 | STS/2022-23/P/7 | Expenditures | 5,700 | |||||||
25/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | 10/06/2022 | STS/2022-23/P/8 | Expenditures | 11,400 | |||||||
25/06/2022 | STS/2022-23/R/3 | Direct Receipts | 218 | 10/06/2022 | STS/2022-23/P/9 | Expenditures | 11,400 | |||||||
25/06/2022 | STS/2022-23/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:40:45 PM. |