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.) |
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,008 | 14/06/2022 | STS/2022-23/P/1 | Expenditures | 9,800 | |||||||
07/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,174.89 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 35,745 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,600 | 21/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,110 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,400 | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 210 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 17,330 | |||||||
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,100 | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 57,610 | |||||||
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 516,524 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,723 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 266,788 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,171 | Expenditures | ||||||||||
14/06/2022 | STS/2022-23/R/1 | Direct Receipts | 9,967 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 135,395 | Expenditures | ||||||||||
22/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:35 PM. |