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.) |
01/12/2022 | STS/2022-23/R/6 | Direct Receipts | 412.63 | 02/12/2022 | OWN/2022-23/P/41 | Expenditures | 3,200 | |||||||
02/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,811 | 02/12/2022 | OWN/2022-23/P/45 | Expenditures | 600 | |||||||
03/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,800 | 06/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | |||||||
14/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 21 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 310,000 | |||||||
21/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 26.11 | 29/12/2022 | OWN/2022-23/P/47 | Expenditures | 12,000 | |||||||
25/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,400 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:45 AM. |