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.) |
19/08/2022 | STS/2022-23/R/5 | Direct Receipts | 58,106 | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 19/08/2022 | STS/2022-23/P/1 | Expenditures | 15,940 | |||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/2 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/3 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/4 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/5 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/6 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 19/08/2022 | STS/2022-23/P/7 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 22/08/2022 | STS/2022-23/P/8 | Expenditures | 253.7 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 17,733 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 8,163 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:48 AM. |