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.) |
01/08/2022 | STS/2022-23/R/5 | Direct Receipts | 23,248 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 59,000 | |||||||
01/08/2022 | STS/2022-23/R/6 | Direct Receipts | 11,183 | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2022 | STS/2022-23/P/7 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/41 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 237,853 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 19,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:42 AM. |