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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 985 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 800 | 02/05/2022 | OWN/2022-23/C/2 | 200 | ||||
02/05/2022 | STS/2022-23/R/2 | Direct Receipts | 2,201 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 200 | |||||||
13/05/2022 | STS/2022-23/R/1 | Direct Receipts | 1,010,553 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 74,613 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,059 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 83,247 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 13/05/2022 | STS/2022-23/P/1 | Expenditures | 141,276 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 199,630 | ||||||||||
Direct Receipts | 26/05/2022 | STS/2022-23/P/2 | Expenditures | 1,005,500 | ||||||||||
Direct Receipts | 27/05/2022 | STS/2022-23/P/3 | Expenditures | 5,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:29 AM. |