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 | STS/2022-23/R/2 | Direct Receipts | 200 | 01/05/2022 | STS/2022-23/P/2 | Expenditures | 5,000 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 289,543 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,400 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,502 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 750 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 7,875 | |||||||
22/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,784 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,681 | |||||||
22/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 18/05/2022 | OWN/2022-23/P/15 | Expenditures | 146,910 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,478 | 18/05/2022 | OWN/2022-23/P/16 | Expenditures | 134,700 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/17 | Expenditures | 394 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/18 | Expenditures | 980 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/19 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:06 AM. |